| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 1,773,204,459.59 | 2,432,696,052.14 | 1,246,277,452.46 | 2,153,517,665.57 | 1,390,631,736.51 |
| 外销(元) | 1,453,536,936.48 | 2,850,173,221.13 | 1,440,695,882.06 | 3,343,738,908.40 | 1,717,745,093.84 |
| 营业成本(元) | |||||
| 内销(元) | 1,287,115,165.16 | 1,890,014,125.91 | 954,328,245.18 | 1,663,204,622.44 | 1,055,231,233.07 |
| 外销(元) | 918,180,476.72 | 1,898,607,082.00 | 971,566,162.06 | 2,366,740,722.77 | 1,230,720,815.93 |
| 毛利(元) | |||||
| 内销(元) | 486,089,294.43 | 542,681,926.23 | 291,949,207.28 | 490,313,043.13 | 335,400,503.44 |
| 外销(元) | 535,356,459.76 | 951,566,139.13 | 469,129,720.00 | 976,998,185.63 | 487,024,277.91 |
| 毛利率(%) | |||||
| 内销(%) | 27.41 | 22.31 | 23.43 | 22.77 | 24.12 |
| 外销(%) | 36.83 | 33.39 | 32.56 | 29.22 | 28.35 |
| 收入构成(%) | |||||
| 内销(%) | 54.95 | 46.05 | 46.38 | 39.17 | 44.74 |
| 外销(%) | 45.05 | 53.95 | 53.62 | 60.83 | 55.26 |
| 毛利构成(%) | |||||
| 内销(%) | 47.59 | 36.32 | 38.36 | 33.42 | 40.78 |
| 外销(%) | 52.41 | 63.68 | 61.64 | 66.58 | 59.22 |