| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 537,903,333.58 | 223,378,657.74 | 507,755,067.08 | 308,976,419.05 | 89,171,636.79 |
| 外销(元) | 905,898,642.08 | 368,687,271.24 | 676,770,870.94 | 488,571,079.82 | 133,146,150.35 |
| 营业成本(元) | |||||
| 内销(元) | 461,429,373.94 | 189,101,124.63 | 417,538,434.48 | 232,984,543.95 | 71,459,829.59 |
| 外销(元) | 628,644,317.49 | 252,153,876.72 | 434,158,545.93 | 306,199,186.75 | 90,066,350.96 |
| 毛利(元) | |||||
| 内销(元) | 76,473,959.64 | 34,277,533.11 | 90,216,632.60 | 75,991,875.10 | 17,711,807.20 |
| 外销(元) | 277,254,324.59 | 116,533,394.52 | 242,612,325.01 | 182,371,893.07 | 43,079,799.39 |
| 毛利率(%) | |||||
| 内销(%) | 14.22 | 15.35 | 17.77 | 24.59 | 19.86 |
| 外销(%) | 30.61 | 31.61 | 35.85 | 37.33 | 32.36 |
| 收入构成(%) | |||||
| 内销(%) | 37.26 | 37.73 | 42.87 | 38.74 | 40.11 |
| 外销(%) | 62.74 | 62.27 | 57.13 | 61.26 | 59.89 |
| 毛利构成(%) | |||||
| 内销(%) | 21.62 | 22.73 | 27.11 | 29.41 | 29.14 |
| 外销(%) | 78.38 | 77.27 | 72.89 | 70.59 | 70.86 |