| 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) | |||||
| 国内销售(元) | 11,075,090,802.75 | 20,148,322,786.38 | 10,320,949,828.43 | 25,283,969,982.44 | 12,856,933,177.81 |
| 国外销售(元) | 70,804,967.24 | 221,652,997.09 | 129,587,738.95 | 243,039,657.11 | 116,615,550.33 |
| 内部抵销(元) | -1,684,000,456.50 | -2,978,505,170.05 | -1,627,936,372.78 | -4,352,161,496.53 | -2,317,604,765.16 |
| 营业成本(元) | |||||
| 国内销售(元) | 10,413,625,691.04 | 18,528,794,794.55 | 9,051,454,938.53 | 22,663,220,008.59 | 11,453,569,046.72 |
| 国外销售(元) | 62,594,351.82 | 203,491,504.68 | 109,450,710.07 | 228,263,795.31 | 110,688,652.49 |
| 内部抵销(元) | -1,685,754,180.46 | -2,990,498,709.73 | -1,622,950,383.63 | -4,353,565,063.24 | -2,314,167,394.27 |
| 毛利(元) | |||||
| 国内销售(元) | 661,465,111.71 | 1,619,527,991.83 | 1,269,494,889.90 | 2,620,749,973.85 | 1,403,364,131.09 |
| 国外销售(元) | 8,210,615.42 | 18,161,492.41 | 20,137,028.88 | 14,775,861.80 | 5,926,897.84 |
| 内部抵销(元) | 1,753,723.96 | 11,993,539.68 | -4,985,989.15 | 1,403,566.71 | -3,437,370.89 |
| 毛利率(%) | |||||
| 国内销售(%) | 5.97 | 8.04 | 12.30 | 10.37 | 10.92 |
| 国外销售(%) | 11.60 | 8.19 | 15.54 | 6.08 | 5.08 |
| 内部抵销(%) | -0.10 | -0.40 | 0.31 | -0.03 | 0.15 |
| 收入构成(%) | |||||
| 国内销售(%) | 117.05 | 115.85 | 116.98 | 119.41 | 120.66 |
| 国外销售(%) | 0.75 | 1.27 | 1.47 | 1.15 | 1.09 |
| 内部抵销(%) | -17.80 | -17.13 | -18.45 | -20.55 | -21.75 |
| 毛利构成(%) | |||||
| 国内销售(%) | 98.52 | 98.17 | 98.82 | 99.39 | 99.82 |
| 国外销售(%) | 1.22 | 1.10 | 1.57 | 0.56 | 0.42 |
| 内部抵销(%) | 0.26 | 0.73 | -0.39 | 0.05 | -0.24 |