| 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) | 2,406,655,132.66 | 3,684,739,427.96 | 1,951,594,807.37 | 2,760,646,162.11 | 1,461,756,755.80 |
| 外销(元) | 1,007,022,561.90 | 2,085,293,938.27 | 876,008,629.62 | 1,213,127,383.24 | 578,587,901.37 |
| 营业成本(元) | |||||
| 内销(元) | 1,153,375,856.33 | 1,786,759,305.72 | 984,152,763.21 | 1,913,293,851.76 | 1,048,243,136.10 |
| 外销(元) | 486,609,254.32 | 1,034,420,565.40 | 443,834,447.41 | 872,567,614.38 | 443,104,412.44 |
| 毛利(元) | |||||
| 内销(元) | 1,253,279,276.33 | 1,897,980,122.24 | 967,442,044.16 | 847,352,310.35 | 413,513,619.70 |
| 外销(元) | 520,413,307.58 | 1,050,873,372.87 | 432,174,182.21 | 340,559,768.86 | 135,483,488.93 |
| 毛利率(%) | |||||
| 内销(%) | 52.08 | 51.51 | 49.57 | 30.69 | 28.29 |
| 外销(%) | 51.68 | 50.39 | 49.33 | 28.07 | 23.42 |
| 收入构成(%) | |||||
| 内销(%) | 70.50 | 63.86 | 69.02 | 69.47 | 71.64 |
| 外销(%) | 29.50 | 36.14 | 30.98 | 30.53 | 28.36 |
| 毛利构成(%) | |||||
| 内销(%) | 70.66 | 64.36 | 69.12 | 71.33 | 75.32 |
| 外销(%) | 29.34 | 35.64 | 30.88 | 28.67 | 24.68 |
