| 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) | |||||
| 境内销售(元) | 1,403,326,287.47 | 2,827,766,817.09 | 1,320,639,766.75 | 2,569,221,923.61 | 1,286,769,850.35 |
| 境外销售(元) | 282,337,214.87 | 703,312,178.81 | 300,301,746.25 | 584,053,673.44 | 268,551,211.37 |
| 营业成本(元) | |||||
| 境内销售(元) | 969,136,675.24 | 1,984,594,861.63 | 895,839,560.05 | 1,809,379,695.88 | 903,142,340.63 |
| 境外销售(元) | 181,685,961.36 | 466,016,917.78 | 204,664,610.88 | 373,818,839.83 | 184,140,945.32 |
| 毛利(元) | |||||
| 境内销售(元) | 434,189,612.23 | 843,171,955.46 | 424,800,206.70 | 759,842,227.73 | 383,627,509.72 |
| 境外销售(元) | 100,651,253.51 | 237,295,261.03 | 95,637,135.37 | 210,234,833.61 | 84,410,266.05 |
| 毛利率(%) | |||||
| 境内销售(%) | 30.94 | 29.82 | 32.17 | 29.57 | 29.81 |
| 境外销售(%) | 35.65 | 33.74 | 31.85 | 36.00 | 31.43 |
| 收入构成(%) | |||||
| 境内销售(%) | 83.25 | 80.08 | 81.47 | 81.48 | 82.73 |
| 境外销售(%) | 16.75 | 19.92 | 18.53 | 18.52 | 17.27 |
| 毛利构成(%) | |||||
| 境内销售(%) | 81.18 | 78.04 | 81.62 | 78.33 | 81.97 |
| 境外销售(%) | 18.82 | 21.96 | 18.38 | 21.67 | 18.03 |
