| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内销(元) | 1,449,562,083.87 | 3,498,427,463.26 | 665,032,485.66 | 3,067,161,643.03 |
| 外销(元) | 1,224,936,368.32 | 1,621,838,384.39 | 670,799,537.02 | 2,294,654,498.34 |
| 营业成本(元) | ||||
| 内销(元) | 1,467,429,756.24 | 3,492,208,260.26 | 671,546,773.40 | 3,074,537,410.06 |
| 外销(元) | 957,177,318.37 | 1,389,730,243.81 | 615,917,868.04 | 1,926,567,526.09 |
| 毛利(元) | ||||
| 内销(元) | -17,867,672.37 | 6,219,203.00 | -6,514,287.74 | -7,375,767.03 |
| 外销(元) | 267,759,049.95 | 232,108,140.58 | 54,881,668.98 | 368,086,972.25 |
| 毛利率(%) | ||||
| 内销(%) | -1.23 | 0.18 | -0.98 | -0.24 |
| 外销(%) | 21.86 | 14.31 | 8.18 | 16.04 |
| 收入构成(%) | ||||
| 内销(%) | 54.20 | 68.33 | 49.78 | 57.20 |
| 外销(%) | 45.80 | 31.67 | 50.22 | 42.80 |
| 毛利构成(%) | ||||
| 内销(%) | -7.15 | 2.61 | -13.47 | -2.04 |
| 外销(%) | 107.15 | 97.39 | 113.47 | 102.04 |