| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 1,069,730,594.95 | 1,433,464,299.36 | 711,666,146.92 | 914,109,984.47 | 380,892,926.37 |
| 外销(元) | 940,994,696.74 | 1,627,671,094.41 | 855,766,377.33 | 1,716,698,258.93 | 884,510,890.83 |
| 营业成本(元) | |||||
| 境内(元) | 811,196,742.04 | 958,353,461.16 | 463,137,659.74 | 619,675,030.76 | 258,771,353.91 |
| 外销(元) | 593,529,385.33 | 967,301,977.56 | 504,993,815.40 | 1,099,405,693.96 | 558,268,271.36 |
| 毛利(元) | |||||
| 境内(元) | 258,533,852.91 | 475,110,838.20 | 248,528,487.18 | 294,434,953.71 | 122,121,572.46 |
| 外销(元) | 347,465,311.41 | 660,369,116.85 | 350,772,561.93 | 617,292,564.97 | 326,242,619.47 |
| 毛利率(%) | |||||
| 境内(%) | 24.17 | 33.14 | 34.92 | 32.21 | 32.06 |
| 外销(%) | 36.93 | 40.57 | 40.99 | 35.96 | 36.88 |
| 收入构成(%) | |||||
| 境内(%) | 53.20 | 46.83 | 45.40 | 34.75 | 30.10 |
| 外销(%) | 46.80 | 53.17 | 54.60 | 65.25 | 69.90 |
| 毛利构成(%) | |||||
| 境内(%) | 42.66 | 41.84 | 41.47 | 32.29 | 27.24 |
| 外销(%) | 57.34 | 58.16 | 58.53 | 67.71 | 72.76 |