| 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) | |||||
| 内销(元) | 1,347,449,468.44 | 2,159,508,496.94 | 939,225,867.09 | 1,457,244,702.34 | 653,858,773.60 |
| 外销(元) | 747,242,547.02 | 1,445,454,350.90 | 688,211,423.25 | 1,144,363,866.33 | 543,556,518.66 |
| 营业成本(元) | |||||
| 内销(元) | 958,445,684.52 | 1,566,288,414.66 | 641,032,811.68 | 1,052,821,170.44 | 455,018,558.50 |
| 外销(元) | 513,631,833.40 | 1,022,990,936.45 | 481,936,040.49 | 789,055,734.92 | 399,244,717.22 |
| 毛利(元) | |||||
| 内销(元) | 389,003,783.92 | 593,220,082.28 | 298,193,055.41 | 404,423,531.90 | 198,840,215.10 |
| 外销(元) | 233,610,713.62 | 422,463,414.45 | 206,275,382.76 | 355,308,131.41 | 144,311,801.44 |
| 毛利率(%) | |||||
| 内销(%) | 28.87 | 27.47 | 31.75 | 27.75 | 30.41 |
| 外销(%) | 31.26 | 29.23 | 29.97 | 31.05 | 26.55 |
| 收入构成(%) | |||||
| 内销(%) | 64.33 | 59.90 | 57.71 | 56.01 | 54.61 |
| 外销(%) | 35.67 | 40.10 | 42.29 | 43.99 | 45.39 |
| 毛利构成(%) | |||||
| 内销(%) | 62.48 | 58.41 | 59.11 | 53.23 | 57.95 |
| 外销(%) | 37.52 | 41.59 | 40.89 | 46.77 | 42.05 |