| 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) | 482,628,859.71 | 1,213,897,282.33 | 589,525,035.20 | 1,322,585,840.22 | 648,608,749.65 |
| 外销(元) | 405,382,058.82 | 820,576,508.14 | 395,296,020.20 | 867,104,359.98 | 410,683,265.36 |
| 营业成本(元) | |||||
| 内销(元) | 392,672,000.58 | 941,364,499.39 | 461,404,670.58 | 1,015,119,257.14 | 502,203,178.25 |
| 外销(元) | 242,332,922.89 | 508,181,055.09 | 246,729,710.41 | 527,778,040.83 | 259,890,108.70 |
| 毛利(元) | |||||
| 内销(元) | 89,956,859.13 | 272,532,782.94 | 128,120,364.62 | 307,466,583.08 | 146,405,571.40 |
| 外销(元) | 163,049,135.93 | 312,395,453.05 | 148,566,309.79 | 339,326,319.15 | 150,793,156.66 |
| 毛利率(%) | |||||
| 内销(%) | 18.64 | 22.45 | 21.73 | 23.25 | 22.57 |
| 外销(%) | 40.22 | 38.07 | 37.58 | 39.13 | 36.72 |
| 收入构成(%) | |||||
| 内销(%) | 54.35 | 59.67 | 59.86 | 60.40 | 61.23 |
| 外销(%) | 45.65 | 40.33 | 40.14 | 39.60 | 38.77 |
| 毛利构成(%) | |||||
| 内销(%) | 35.56 | 46.59 | 46.31 | 47.54 | 49.26 |
| 外销(%) | 64.44 | 53.41 | 53.69 | 52.46 | 50.74 |