| 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) | |||||
| 出口(元) | 1,480,585,923.84 | 2,641,261,345.36 | 1,306,093,962.44 | 2,583,645,797.14 | 1,378,769,162.55 |
| 境内(元) | 6,349,632,796.55 | 12,850,309,609.36 | 6,867,367,070.90 | 13,938,078,133.85 | 7,274,024,825.06 |
| 营业成本(元) | |||||
| 出口(元) | 891,922,392.34 | 1,622,607,512.31 | 781,826,506.84 | 1,734,660,157.20 | 879,829,010.40 |
| 境内(元) | 2,042,425,170.47 | 4,097,266,564.80 | 2,192,455,629.39 | 4,471,521,161.40 | 2,345,678,968.90 |
| 毛利(元) | |||||
| 出口(元) | 588,663,531.50 | 1,018,653,833.05 | 524,267,455.60 | 848,985,639.94 | 498,940,152.15 |
| 境内(元) | 4,307,207,626.08 | 8,753,043,044.56 | 4,674,911,441.51 | 9,466,556,972.45 | 4,928,345,856.16 |
| 毛利率(%) | |||||
| 出口(%) | 39.76 | 38.57 | 40.14 | 32.86 | 36.19 |
| 境内(%) | 67.83 | 68.12 | 68.07 | 67.92 | 67.75 |
| 收入构成(%) | |||||
| 出口(%) | 18.91 | 17.05 | 15.98 | 15.64 | 15.93 |
| 境内(%) | 81.09 | 82.95 | 84.02 | 84.36 | 84.07 |
| 毛利构成(%) | |||||
| 出口(%) | 12.02 | 10.42 | 10.08 | 8.23 | 9.19 |
| 境内(%) | 87.98 | 89.58 | 89.92 | 91.77 | 90.81 |
