| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销收入(元) | 601,256,596.56 | 1,356,304,896.94 | 676,465,025.29 | 1,447,661,368.54 | 654,814,617.04 |
| 外销收入(元) | 2,445,880,125.72 | 3,672,083,308.97 | 1,550,166,103.25 | 2,613,003,863.49 | 1,447,230,493.96 |
| 营业成本(元) | |||||
| 内销收入(元) | 612,652,523.75 | 1,383,638,948.11 | 667,182,950.85 | 1,368,741,314.29 | 616,722,592.28 |
| 外销收入(元) | 1,899,432,993.52 | 2,858,473,589.73 | 1,283,380,484.18 | 2,296,870,700.72 | 1,277,194,072.82 |
| 毛利(元) | |||||
| 内销收入(元) | -11,395,927.19 | -27,334,051.17 | 9,282,074.44 | 78,920,054.25 | 38,092,024.76 |
| 外销收入(元) | 546,447,132.20 | 813,609,719.24 | 266,785,619.07 | 316,133,162.77 | 170,036,421.14 |
| 毛利率(%) | |||||
| 内销收入(%) | -1.90 | -2.02 | 1.37 | 5.45 | 5.82 |
| 外销收入(%) | 22.34 | 22.16 | 17.21 | 12.10 | 11.75 |
| 收入构成(%) | |||||
| 内销收入(%) | 19.73 | 26.97 | 30.38 | 35.65 | 31.15 |
| 外销收入(%) | 80.27 | 73.03 | 69.62 | 64.35 | 68.85 |
| 毛利构成(%) | |||||
| 内销收入(%) | -2.13 | -3.48 | 3.36 | 19.98 | 18.30 |
| 外销收入(%) | 102.13 | 103.48 | 96.64 | 80.02 | 81.70 |