| 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) | |||||
| 分部间抵销(元) | -1,099,317,213.00 | - | -1,195,992,329.00 | - | -1,340,621,839.00 |
| 国内销售(元) | 9,447,697,117.00 | 12,544,649,085.00 | 9,090,993,222.00 | 11,080,096,125.00 | 8,717,877,860.00 |
| 国外销售(元) | 4,211,397,868.00 | 11,930,254,943.00 | 3,694,620,446.00 | 10,730,284,791.00 | 2,647,862,703.00 |
| 其他(元) | 173,504,110.00 | - | 222,264,311.00 | - | 354,528,452.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,134,531,848.00 | - | -1,171,431,257.00 | - | -1,313,689,409.00 |
| 国内销售(元) | 8,077,985,380.00 | 10,744,399,025.00 | 7,793,235,360.00 | 9,462,030,968.00 | 7,027,369,358.00 |
| 国外销售(元) | 3,639,812,708.00 | 9,587,841,029.00 | 3,173,756,270.00 | 7,576,821,316.00 | 2,017,102,740.00 |
| 其他(元) | 139,672,468.00 | - | 185,913,229.00 | - | 290,309,358.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | 35,214,635.00 | - | -24,561,072.00 | - | -26,932,430.00 |
| 国内销售(元) | 1,369,711,737.00 | 1,800,250,060.00 | 1,297,757,862.00 | 1,618,065,157.00 | 1,690,508,502.00 |
| 国外销售(元) | 571,585,160.00 | 2,342,413,914.00 | 520,864,176.00 | 3,153,463,475.00 | 630,759,963.00 |
| 其他(元) | 33,831,642.00 | - | 36,351,082.00 | - | 64,219,094.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -3.20 | - | 2.05 | - | 2.01 |
| 国内销售(%) | 14.50 | 14.35 | 14.28 | 14.60 | 19.39 |
| 国外销售(%) | 13.57 | 19.63 | 14.10 | 29.39 | 23.82 |
| 其他(%) | 19.50 | - | 16.35 | - | 18.11 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -8.63 | - | -10.13 | - | -12.92 |
| 国内销售(%) | 74.20 | 51.26 | 76.96 | 50.80 | 83.99 |
| 国外销售(%) | 33.07 | 48.74 | 31.28 | 49.20 | 25.51 |
| 其他(%) | 1.36 | - | 1.88 | - | 3.42 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.75 | - | -1.34 | - | -1.14 |
| 国内销售(%) | 68.13 | 43.46 | 70.90 | 33.91 | 71.68 |
| 国外销售(%) | 28.43 | 56.54 | 28.46 | 66.09 | 26.74 |
| 其他(%) | 1.68 | - | 1.99 | - | 2.72 |