| 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) | 1,997,840,620.02 | 2,897,525,377.05 | 1,580,568,886.04 | 3,127,812,699.30 | 1,773,204,459.59 |
| 外销(元) | 1,911,672,253.17 | 3,662,643,982.86 | 1,785,202,300.04 | 2,944,288,372.91 | 1,453,536,936.48 |
| 营业成本(元) | |||||
| 内销(元) | 1,399,956,449.49 | 2,030,331,016.22 | 1,092,451,985.00 | 2,247,190,909.81 | 1,287,115,165.16 |
| 外销(元) | 1,249,129,799.18 | 2,299,316,494.59 | 1,129,871,672.12 | 1,847,010,039.59 | 918,180,476.72 |
| 毛利(元) | |||||
| 内销(元) | 597,884,170.53 | 867,194,360.83 | 488,116,901.04 | 880,621,789.49 | 486,089,294.43 |
| 外销(元) | 662,542,453.99 | 1,363,327,488.27 | 655,330,627.92 | 1,097,278,333.32 | 535,356,459.76 |
| 毛利率(%) | |||||
| 内销(%) | 29.93 | 29.93 | 30.88 | 28.15 | 27.41 |
| 外销(%) | 34.66 | 37.22 | 36.71 | 37.27 | 36.83 |
| 收入构成(%) | |||||
| 内销(%) | 51.10 | 44.17 | 46.96 | 51.51 | 54.95 |
| 外销(%) | 48.90 | 55.83 | 53.04 | 48.49 | 45.05 |
| 毛利构成(%) | |||||
| 内销(%) | 47.44 | 38.88 | 42.69 | 44.52 | 47.59 |
| 外销(%) | 52.56 | 61.12 | 57.31 | 55.48 | 52.41 |