| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 244,203,372.25 | 66,692,710.92 | 143,406,451.84 | 40,769,172.35 | 111,720,892.68 | 57,512,210.36 |
| 外销(元) | 913,233,384.35 | 463,645,191.97 | 1,899,043,253.72 | 817,131,936.33 | 1,433,071,065.09 | 790,652,841.09 |
| 营业成本(元) | ||||||
| 内销(元) | 206,620,588.87 | 55,747,250.95 | 125,930,364.36 | 39,642,533.35 | 94,030,715.39 | 46,363,560.63 |
| 外销(元) | 784,658,159.41 | 407,235,090.25 | 1,601,785,206.77 | 674,289,041.07 | 1,129,257,240.31 | 619,393,238.49 |
| 毛利(元) | ||||||
| 内销(元) | 37,582,783.38 | 10,945,459.97 | 17,476,087.48 | 1,126,639.00 | 17,690,177.29 | 11,148,649.73 |
| 外销(元) | 128,575,224.94 | 56,410,101.72 | 297,258,046.95 | 142,842,895.26 | 303,813,824.78 | 171,259,602.60 |
| 毛利率(%) | ||||||
| 内销(%) | 15.39 | 16.41 | 12.19 | 2.76 | 15.83 | 19.38 |
| 外销(%) | 14.08 | 12.17 | 15.65 | 17.48 | 21.20 | 21.66 |
| 收入构成(%) | ||||||
| 内销(%) | 21.10 | 12.58 | 7.02 | 4.75 | 7.23 | 6.78 |
| 外销(%) | 78.90 | 87.42 | 92.98 | 95.25 | 92.77 | 93.22 |
| 毛利构成(%) | ||||||
| 内销(%) | 22.62 | 16.25 | 5.55 | 0.78 | 5.50 | 6.11 |
| 外销(%) | 77.38 | 83.75 | 94.45 | 99.22 | 94.50 | 93.89 |