| 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) | |||||
| 省内销售(元) | 1,652,712,057.47 | 3,166,918,422.94 | 1,534,360,155.52 | 3,000,085,505.96 | 1,444,659,343.66 |
| 省外销售(元) | 1,036,755,774.50 | 2,066,502,385.08 | 1,065,801,611.47 | 903,418,275.56 | 324,773,727.34 |
| 营业成本(元) | |||||
| 省内销售(元) | 1,465,195,842.76 | 2,722,568,660.44 | 1,360,969,047.27 | 2,655,870,932.57 | 1,277,334,660.05 |
| 省外销售(元) | 790,404,767.44 | 1,464,596,141.82 | 739,144,035.32 | 670,764,236.38 | 241,166,939.29 |
| 毛利(元) | |||||
| 省内销售(元) | 187,516,214.71 | 444,349,762.50 | 173,391,108.25 | 344,214,573.39 | 167,324,683.61 |
| 省外销售(元) | 246,351,007.06 | 601,906,243.26 | 326,657,576.15 | 232,654,039.18 | 83,606,788.05 |
| 毛利率(%) | |||||
| 省内销售(%) | 11.35 | 14.03 | 11.30 | 11.47 | 11.58 |
| 省外销售(%) | 23.76 | 29.13 | 30.65 | 25.75 | 25.74 |
| 收入构成(%) | |||||
| 省内销售(%) | 61.45 | 60.51 | 59.01 | 76.86 | 81.65 |
| 省外销售(%) | 38.55 | 39.49 | 40.99 | 23.14 | 18.35 |
| 毛利构成(%) | |||||
| 省内销售(%) | 43.22 | 42.47 | 34.67 | 59.67 | 66.68 |
| 省外销售(%) | 56.78 | 57.53 | 65.33 | 40.33 | 33.32 |