| 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) | |||||
| 内销(元) | 2,320,022,316.80 | 3,304,742,955.32 | 2,055,920,925.32 | 4,547,583,383.65 | 2,388,752,105.59 |
| 外销(元) | 344,957,523.94 | 465,519,426.14 | 271,573,640.03 | 603,066,157.67 | 348,713,865.96 |
| 营业成本(元) | |||||
| 内销(元) | 1,800,511,237.54 | 3,169,130,582.61 | 1,946,702,942.98 | 4,301,532,212.53 | 2,247,412,724.80 |
| 外销(元) | 264,795,794.02 | 418,553,688.64 | 238,912,417.78 | 526,184,258.14 | 305,980,793.66 |
| 毛利(元) | |||||
| 内销(元) | 519,511,079.26 | 135,612,372.71 | 109,217,982.34 | 246,051,171.12 | 141,339,380.79 |
| 外销(元) | 80,161,729.92 | 46,965,737.50 | 32,661,222.25 | 76,881,899.53 | 42,733,072.30 |
| 毛利率(%) | |||||
| 内销(%) | 22.39 | 4.10 | 5.31 | 5.41 | 5.92 |
| 外销(%) | 23.24 | 10.09 | 12.03 | 12.75 | 12.25 |
| 收入构成(%) | |||||
| 内销(%) | 87.06 | 87.65 | 88.33 | 88.29 | 87.26 |
| 外销(%) | 12.94 | 12.35 | 11.67 | 11.71 | 12.74 |
| 毛利构成(%) | |||||
| 内销(%) | 86.63 | 74.28 | 76.98 | 76.19 | 76.78 |
| 外销(%) | 13.37 | 25.72 | 23.02 | 23.81 | 23.22 |