| 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) | |||||
| 省内销售(元) | 1,650,811,512.00 | 3,136,504,466.96 | 1,652,712,057.47 | 3,166,918,422.94 | 1,534,360,155.52 |
| 省外销售(元) | 1,006,575,056.00 | 2,007,732,656.49 | 1,036,755,774.50 | 2,066,502,385.08 | 1,065,801,611.47 |
| 营业成本(元) | |||||
| 省内销售(元) | 1,483,081,013.35 | 2,741,539,365.16 | 1,465,195,842.76 | 2,722,568,660.44 | 1,360,969,047.27 |
| 省外销售(元) | 778,731,636.66 | 1,457,442,457.13 | 790,404,767.44 | 1,464,596,141.82 | 739,144,035.32 |
| 毛利(元) | |||||
| 省内销售(元) | 167,730,498.65 | 394,965,101.80 | 187,516,214.71 | 444,349,762.50 | 173,391,108.25 |
| 省外销售(元) | 227,843,419.34 | 550,290,199.36 | 246,351,007.06 | 601,906,243.26 | 326,657,576.15 |
| 毛利率(%) | |||||
| 省内销售(%) | 10.16 | 12.59 | 11.35 | 14.03 | 11.30 |
| 省外销售(%) | 22.64 | 27.41 | 23.76 | 29.13 | 30.65 |
| 收入构成(%) | |||||
| 省内销售(%) | 62.12 | 60.97 | 61.45 | 60.51 | 59.01 |
| 省外销售(%) | 37.88 | 39.03 | 38.55 | 39.49 | 40.99 |
| 毛利构成(%) | |||||
| 省内销售(%) | 42.40 | 41.78 | 43.22 | 42.47 | 34.67 |
| 省外销售(%) | 57.60 | 58.22 | 56.78 | 57.53 | 65.33 |