| 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) | |||||
| 境内销售(元) | 1,150,794,942.95 | 1,584,403,655.16 | 713,400,292.19 | 1,454,190,503.79 | 730,568,351.93 |
| 境外(元) | 191,148,043.90 | 355,065,182.10 | 169,158,695.95 | 316,533,208.19 | 167,556,743.88 |
| 营业成本(元) | |||||
| 境内销售(元) | 883,397,448.23 | 1,309,895,728.76 | 644,432,647.99 | 1,313,818,772.32 | 645,623,542.33 |
| 境外(元) | 149,013,874.92 | 265,422,812.18 | 122,616,958.05 | 241,138,392.52 | 127,195,390.10 |
| 毛利(元) | |||||
| 境内销售(元) | 267,397,494.72 | 274,507,926.40 | 68,967,644.20 | 140,371,731.47 | 84,944,809.60 |
| 境外(元) | 42,134,168.98 | 89,642,369.92 | 46,541,737.90 | 75,394,815.67 | 40,361,353.78 |
| 毛利率(%) | |||||
| 境内销售(%) | 23.24 | 17.33 | 9.67 | 9.65 | 11.63 |
| 境外(%) | 22.04 | 25.25 | 27.51 | 23.82 | 24.09 |
| 收入构成(%) | |||||
| 境内销售(%) | 85.76 | 81.69 | 80.83 | 82.12 | 81.34 |
| 境外(%) | 14.24 | 18.31 | 19.17 | 17.88 | 18.66 |
| 毛利构成(%) | |||||
| 境内销售(%) | 86.39 | 75.38 | 59.71 | 65.06 | 67.79 |
| 境外(%) | 13.61 | 24.62 | 40.29 | 34.94 | 32.21 |