| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内销售(元) | 2,289,005,350.41 | 3,911,712,100.46 | 1,656,755,596.13 | 3,246,782,383.91 | 1,312,091,639.87 |
| 国外销售(元) | 594,143,245.26 | 1,119,074,288.90 | 512,287,157.70 | 1,099,158,294.90 | 465,786,279.78 |
| 营业成本(元) | |||||
| 国内销售(元) | 1,910,704,296.57 | 3,268,340,896.00 | 1,417,980,654.80 | 2,717,838,017.33 | 1,110,412,197.49 |
| 国外销售(元) | 407,979,132.76 | 797,720,046.41 | 363,722,366.85 | 782,083,591.69 | 347,573,183.15 |
| 毛利(元) | |||||
| 国内销售(元) | 378,301,053.84 | 643,371,204.46 | 238,774,941.33 | 528,944,366.58 | 201,679,442.38 |
| 国外销售(元) | 186,164,112.50 | 321,354,242.49 | 148,564,790.85 | 317,074,703.21 | 118,213,096.63 |
| 毛利率(%) | |||||
| 国内销售(%) | 16.53 | 16.45 | 14.41 | 16.29 | 15.37 |
| 国外销售(%) | 31.33 | 28.72 | 29.00 | 28.85 | 25.38 |
| 收入构成(%) | |||||
| 国内销售(%) | 79.39 | 77.76 | 76.38 | 74.71 | 73.80 |
| 国外销售(%) | 20.61 | 22.24 | 23.62 | 25.29 | 26.20 |
| 毛利构成(%) | |||||
| 国内销售(%) | 67.02 | 66.69 | 61.64 | 62.52 | 63.05 |
| 国外销售(%) | 32.98 | 33.31 | 38.36 | 37.48 | 36.95 |
