| 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) | |||||
| 内销(元) | 1,580,568,886.04 | 3,127,812,699.30 | 1,773,204,459.59 | 2,432,696,052.14 | 1,246,277,452.46 |
| 外销(元) | 1,785,202,300.04 | 2,944,288,372.91 | 1,453,536,936.48 | 2,850,173,221.13 | 1,440,695,882.06 |
| 营业成本(元) | |||||
| 内销(元) | 1,092,451,985.00 | 2,247,190,909.81 | 1,287,115,165.16 | 1,890,014,125.91 | 954,328,245.18 |
| 外销(元) | 1,129,871,672.12 | 1,847,010,039.59 | 918,180,476.72 | 1,898,607,082.00 | 971,566,162.06 |
| 毛利(元) | |||||
| 内销(元) | 488,116,901.04 | 880,621,789.49 | 486,089,294.43 | 542,681,926.23 | 291,949,207.28 |
| 外销(元) | 655,330,627.92 | 1,097,278,333.32 | 535,356,459.76 | 951,566,139.13 | 469,129,720.00 |
| 毛利率(%) | |||||
| 内销(%) | 30.88 | 28.15 | 27.41 | 22.31 | 23.43 |
| 外销(%) | 36.71 | 37.27 | 36.83 | 33.39 | 32.56 |
| 收入构成(%) | |||||
| 内销(%) | 46.96 | 51.51 | 54.95 | 46.05 | 46.38 |
| 外销(%) | 53.04 | 48.49 | 45.05 | 53.95 | 53.62 |
| 毛利构成(%) | |||||
| 内销(%) | 42.69 | 44.52 | 47.59 | 36.32 | 38.36 |
| 外销(%) | 57.31 | 55.48 | 52.41 | 63.68 | 61.64 |