| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 727,508,044.98 | 1,346,304,591.68 | 680,918,067.83 | 1,349,106,770.34 | 638,580,029.38 |
| 外销(元) | 587,067,033.69 | 1,069,620,634.67 | 584,047,363.94 | 1,193,684,347.27 | 667,447,464.98 |
| 营业成本(元) | |||||
| 内销(元) | 548,497,296.40 | 970,904,962.08 | 497,983,140.58 | 959,786,265.72 | - |
| 外销(元) | 305,969,654.48 | 534,669,948.72 | 292,681,840.12 | 637,381,044.24 | - |
| 毛利(元) | |||||
| 内销(元) | 179,010,748.58 | 375,399,629.60 | 182,934,927.25 | 389,320,504.62 | - |
| 外销(元) | 281,097,379.21 | 534,950,685.95 | 291,365,523.82 | 556,303,303.03 | - |
| 毛利率(%) | |||||
| 内销(%) | 24.61 | 27.88 | 26.87 | 28.86 | - |
| 外销(%) | 47.88 | 50.01 | 49.89 | 46.60 | - |
| 收入构成(%) | |||||
| 内销(%) | 55.34 | 55.73 | 53.83 | 53.06 | 48.89 |
| 外销(%) | 44.66 | 44.27 | 46.17 | 46.94 | 51.11 |
| 毛利构成(%) | |||||
| 内销(%) | 38.91 | 41.24 | 38.57 | 41.17 | - |
| 外销(%) | 61.09 | 58.76 | 61.43 | 58.83 | - |