| 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) | |||||
| 境内(元) | 711,666,146.92 | 914,109,984.47 | 380,892,926.37 | 709,763,743.84 | 315,178,665.35 |
| 外销(元) | 855,766,377.33 | 1,716,698,258.93 | 884,510,890.83 | 1,817,506,367.63 | 1,031,210,075.90 |
| 营业成本(元) | |||||
| 境内(元) | 463,137,659.74 | 619,675,030.76 | 258,771,353.91 | 474,546,686.69 | 207,467,348.12 |
| 外销(元) | 504,993,815.40 | 1,099,405,693.96 | 558,268,271.36 | 1,062,675,053.24 | 603,609,576.13 |
| 毛利(元) | |||||
| 境内(元) | 248,528,487.18 | 294,434,953.71 | 122,121,572.46 | 235,217,057.15 | 107,711,317.23 |
| 外销(元) | 350,772,561.93 | 617,292,564.97 | 326,242,619.47 | 754,831,314.39 | 427,600,499.77 |
| 毛利率(%) | |||||
| 境内(%) | 34.92 | 32.21 | 32.06 | 33.14 | 34.17 |
| 外销(%) | 40.99 | 35.96 | 36.88 | 41.53 | 41.47 |
| 收入构成(%) | |||||
| 境内(%) | 45.40 | 34.75 | 30.10 | 28.08 | 23.41 |
| 外销(%) | 54.60 | 65.25 | 69.90 | 71.92 | 76.59 |
| 毛利构成(%) | |||||
| 境内(%) | 41.47 | 32.29 | 27.24 | 23.76 | 20.12 |
| 外销(%) | 58.53 | 67.71 | 72.76 | 76.24 | 79.88 |