| 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) | |||||
| 分部间抵销(元) | -1,195,992,329.00 | - | -1,340,621,839.00 | - | -1,085,142,738.00 |
| 国内销售(元) | 9,090,993,222.00 | 11,080,096,125.00 | 8,717,877,860.00 | 10,468,592,538.00 | 7,660,108,661.00 |
| 国外销售(元) | 3,694,620,446.00 | 10,730,284,791.00 | 2,647,862,703.00 | 9,396,857,371.00 | 2,334,185,935.00 |
| 其他(元) | 222,264,311.00 | - | 354,528,452.00 | - | 327,722,275.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,171,431,257.00 | - | -1,313,689,409.00 | - | -1,056,192,816.00 |
| 国内销售(元) | 7,793,235,360.00 | 9,462,030,968.00 | 7,027,369,358.00 | 8,921,682,451.00 | 6,444,664,856.00 |
| 国外销售(元) | 3,173,756,270.00 | 7,576,821,316.00 | 2,017,102,740.00 | 6,826,349,776.00 | 1,906,154,435.00 |
| 其他(元) | 185,913,229.00 | - | 290,309,358.00 | - | 293,271,313.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | -24,561,072.00 | - | -26,932,430.00 | - | -28,949,922.00 |
| 国内销售(元) | 1,297,757,862.00 | 1,618,065,157.00 | 1,690,508,502.00 | 1,546,910,087.00 | 1,215,443,805.00 |
| 国外销售(元) | 520,864,176.00 | 3,153,463,475.00 | 630,759,963.00 | 2,570,507,595.00 | 428,031,500.00 |
| 其他(元) | 36,351,082.00 | - | 64,219,094.00 | - | 34,450,962.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 2.05 | - | 2.01 | - | 2.67 |
| 国内销售(%) | 14.28 | 14.60 | 19.39 | 14.78 | 15.87 |
| 国外销售(%) | 14.10 | 29.39 | 23.82 | 27.35 | 18.34 |
| 其他(%) | 16.35 | - | 18.11 | - | 10.51 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -10.13 | - | -12.92 | - | -11.75 |
| 国内销售(%) | 76.96 | 50.80 | 83.99 | 52.70 | 82.93 |
| 国外销售(%) | 31.28 | 49.20 | 25.51 | 47.30 | 25.27 |
| 其他(%) | 1.88 | - | 3.42 | - | 3.55 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.34 | - | -1.14 | - | -1.76 |
| 国内销售(%) | 70.90 | 33.91 | 71.68 | 37.57 | 73.71 |
| 国外销售(%) | 28.46 | 66.09 | 26.74 | 62.43 | 25.96 |
| 其他(%) | 1.99 | - | 2.72 | - | 2.09 |