| 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) | 1,131,687,961.14 | 2,287,780,659.21 | 1,092,846,586.34 | 1,757,035,727.25 | 780,813,308.28 |
| 外销(元) | 2,448,295,872.64 | 4,343,236,738.13 | 2,159,838,890.11 | 4,382,691,169.83 | 2,118,332,910.73 |
| 营业成本(元) | |||||
| 内销(元) | 1,090,816,333.63 | 2,236,690,561.33 | 1,074,333,377.93 | 1,709,396,581.58 | 750,230,840.91 |
| 外销(元) | 2,177,084,688.78 | 3,887,430,489.22 | 1,939,627,702.04 | 3,941,023,812.88 | 1,887,686,915.79 |
| 毛利(元) | |||||
| 内销(元) | 40,871,627.51 | 51,090,097.88 | 18,513,208.41 | 47,639,145.67 | 30,582,467.37 |
| 外销(元) | 271,211,183.86 | 455,806,248.91 | 220,211,188.07 | 441,667,356.95 | 230,645,994.94 |
| 毛利率(%) | |||||
| 内销(%) | 3.61 | 2.23 | 1.69 | 2.71 | 3.92 |
| 外销(%) | 11.08 | 10.49 | 10.20 | 10.08 | 10.89 |
| 收入构成(%) | |||||
| 内销(%) | 31.61 | 34.50 | 33.60 | 28.62 | 26.93 |
| 外销(%) | 68.39 | 65.50 | 66.40 | 71.38 | 73.07 |
| 毛利构成(%) | |||||
| 内销(%) | 13.10 | 10.08 | 7.76 | 9.74 | 11.71 |
| 外销(%) | 86.90 | 89.92 | 92.24 | 90.26 | 88.29 |
