| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 939,225,867.09 | 1,457,244,702.34 | 653,858,773.60 | 1,059,746,951.54 | 506,983,396.09 |
| 外销(元) | 688,211,423.25 | 1,144,363,866.33 | 543,556,518.66 | 1,264,131,630.27 | 579,310,859.44 |
| 营业成本(元) | |||||
| 内销(元) | 641,032,811.68 | 1,052,821,170.44 | 455,018,558.50 | 707,586,714.63 | 309,199,827.30 |
| 外销(元) | 481,936,040.49 | 789,055,734.92 | 399,244,717.22 | 920,699,001.83 | 442,547,725.56 |
| 毛利(元) | |||||
| 内销(元) | 298,193,055.41 | 404,423,531.90 | 198,840,215.10 | 352,160,236.91 | 197,783,568.79 |
| 外销(元) | 206,275,382.76 | 355,308,131.41 | 144,311,801.44 | 343,432,628.44 | 136,763,133.88 |
| 毛利率(%) | |||||
| 内销(%) | 31.75 | 27.75 | 30.41 | 33.23 | 39.01 |
| 外销(%) | 29.97 | 31.05 | 26.55 | 27.17 | 23.61 |
| 收入构成(%) | |||||
| 内销(%) | 57.71 | 56.01 | 54.61 | 45.60 | 46.67 |
| 外销(%) | 42.29 | 43.99 | 45.39 | 54.40 | 53.33 |
| 毛利构成(%) | |||||
| 内销(%) | 59.11 | 53.23 | 57.95 | 50.63 | 59.12 |
| 外销(%) | 40.89 | 46.77 | 42.05 | 49.37 | 40.88 |