| 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) | 884,909,852.48 | 1,517,402,875.35 | 727,508,044.98 | 1,346,304,591.68 | 680,918,067.83 |
| 外销(元) | 682,224,748.77 | 1,244,574,957.90 | 587,067,033.69 | 1,069,620,634.67 | 584,047,363.94 |
| 营业成本(元) | |||||
| 内销(元) | 625,493,174.46 | 1,123,016,982.26 | 548,497,296.40 | 970,904,962.08 | 497,983,140.58 |
| 外销(元) | 350,935,347.51 | 633,823,208.09 | 305,969,654.48 | 534,669,948.72 | 292,681,840.12 |
| 毛利(元) | |||||
| 内销(元) | 259,416,678.02 | 394,385,893.09 | 179,010,748.58 | 375,399,629.60 | 182,934,927.25 |
| 外销(元) | 331,289,401.26 | 610,751,749.81 | 281,097,379.21 | 534,950,685.95 | 291,365,523.82 |
| 毛利率(%) | |||||
| 内销(%) | 29.32 | 25.99 | 24.61 | 27.88 | 26.87 |
| 外销(%) | 48.56 | 49.07 | 47.88 | 50.01 | 49.89 |
| 收入构成(%) | |||||
| 内销(%) | 56.47 | 54.94 | 55.34 | 55.73 | 53.83 |
| 外销(%) | 43.53 | 45.06 | 44.66 | 44.27 | 46.17 |
| 毛利构成(%) | |||||
| 内销(%) | 43.92 | 39.24 | 38.91 | 41.24 | 38.57 |
| 外销(%) | 56.08 | 60.76 | 61.09 | 58.76 | 61.43 |