| 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) | |||||
| 内销(元) | 568,387,538.24 | 973,431,700.00 | 477,638,663.06 | 1,057,619,100.00 | 522,239,467.62 |
| 外销(元) | 523,316,041.33 | 870,763,600.00 | 467,285,511.55 | 1,141,421,600.00 | 651,948,302.07 |
| 营业成本(元) | |||||
| 内销(元) | 445,169,216.53 | 788,400,600.00 | 380,335,990.48 | 748,514,300.00 | 373,132,575.57 |
| 外销(元) | 369,102,981.45 | 550,700,000.00 | 300,926,503.61 | 690,817,000.00 | 403,756,103.73 |
| 毛利(元) | |||||
| 内销(元) | 123,218,321.71 | 185,031,100.00 | 97,302,672.58 | 309,104,800.00 | 149,106,892.05 |
| 外销(元) | 154,213,059.88 | 320,063,600.00 | 166,359,007.94 | 450,604,600.00 | 248,192,198.34 |
| 毛利率(%) | |||||
| 内销(%) | 21.68 | 19.01 | 20.37 | 29.23 | 28.55 |
| 外销(%) | 29.47 | 36.76 | 35.60 | 39.48 | 38.07 |
| 收入构成(%) | |||||
| 内销(%) | 52.06 | 52.78 | 50.55 | 48.09 | 44.48 |
| 外销(%) | 47.94 | 47.22 | 49.45 | 51.91 | 55.52 |
| 毛利构成(%) | |||||
| 内销(%) | 44.41 | 36.63 | 36.90 | 40.69 | 37.53 |
| 外销(%) | 55.59 | 63.37 | 63.10 | 59.31 | 62.47 |