| 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) | 975,092,712.96 | 1,585,923,673.59 | 721,718,376.76 | 1,512,786,274.95 | 724,345,166.09 |
| 外销(元) | 91,819,347.32 | 160,593,577.56 | 78,981,887.56 | 145,643,929.94 | 76,197,240.82 |
| 营业成本(元) | |||||
| 内销(元) | 850,666,568.53 | 1,389,707,826.74 | 629,723,959.46 | 1,323,359,445.45 | 638,673,265.29 |
| 外销(元) | 80,093,848.68 | 125,041,816.99 | 60,741,624.10 | 121,004,547.52 | 64,126,723.57 |
| 毛利(元) | |||||
| 内销(元) | 124,426,144.43 | 196,215,846.85 | 91,994,417.30 | 189,426,829.50 | 85,671,900.80 |
| 外销(元) | 11,725,498.64 | 35,551,760.57 | 18,240,263.46 | 24,639,382.42 | 12,070,517.25 |
| 毛利率(%) | |||||
| 内销(%) | 12.76 | 12.37 | 12.75 | 12.52 | 11.83 |
| 外销(%) | 12.77 | 22.14 | 23.09 | 16.92 | 15.84 |
| 收入构成(%) | |||||
| 内销(%) | 91.39 | 90.80 | 90.14 | 91.22 | 90.48 |
| 外销(%) | 8.61 | 9.20 | 9.86 | 8.78 | 9.52 |
| 毛利构成(%) | |||||
| 内销(%) | 91.39 | 84.66 | 83.45 | 88.49 | 87.65 |
| 外销(%) | 8.61 | 15.34 | 16.55 | 11.51 | 12.35 |