| 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) | |||||
| 内销(元) | 1,876,224,960.40 | 3,457,595,300.26 | 1,536,911,937.39 | 3,255,913,517.01 | 1,455,471,290.96 |
| 外销(元) | 1,993,056,423.68 | 3,650,138,680.03 | 1,791,077,707.90 | 3,423,969,406.35 | 1,768,881,618.68 |
| 营业成本(元) | |||||
| 内销(元) | 1,387,559,352.87 | 2,526,931,118.48 | 1,133,041,170.75 | 2,493,978,307.20 | 1,050,445,475.76 |
| 外销(元) | 1,365,973,706.07 | 2,404,123,786.10 | 1,200,335,364.06 | 2,345,957,704.87 | 1,250,745,674.60 |
| 毛利(元) | |||||
| 内销(元) | 488,665,607.53 | 930,664,181.78 | 403,870,766.64 | 761,935,209.81 | 405,025,815.20 |
| 外销(元) | 627,082,717.61 | 1,246,014,893.93 | 590,742,343.84 | 1,078,011,701.48 | 518,135,944.08 |
| 毛利率(%) | |||||
| 内销(%) | 26.05 | 26.92 | 26.28 | 23.40 | 27.83 |
| 外销(%) | 31.46 | 34.14 | 32.98 | 31.48 | 29.29 |
| 收入构成(%) | |||||
| 内销(%) | 48.49 | 48.65 | 46.18 | 48.74 | 45.14 |
| 外销(%) | 51.51 | 51.35 | 53.82 | 51.26 | 54.86 |
| 毛利构成(%) | |||||
| 内销(%) | 43.80 | 42.76 | 40.61 | 41.41 | 43.87 |
| 外销(%) | 56.20 | 57.24 | 59.39 | 58.59 | 56.13 |