| 2025年三季报 | 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) | 3,085,704,498.12 | 1,876,853,924.47 | 3,839,180,415.15 | 1,777,802,865.40 | 3,035,448,469.15 | 1,249,964,367.00 |
| 外销(元) | 1,752,506,464.35 | 1,169,984,032.97 | 1,921,308,230.21 | 964,550,118.32 | 1,453,942,655.22 | 667,158,678.17 |
| 营业成本(元) | ||||||
| 内销(元) | - | 1,339,395,192.52 | 2,757,510,473.89 | 1,254,209,128.46 | 2,100,027,191.61 | - |
| 外销(元) | - | 881,577,565.27 | 1,386,534,841.58 | 688,923,629.47 | 1,110,590,277.32 | - |
| 毛利(元) | ||||||
| 内销(元) | - | 537,458,731.95 | 1,081,669,941.26 | 523,593,736.94 | 935,421,277.54 | - |
| 外销(元) | - | 288,406,467.70 | 534,773,388.63 | 275,626,488.85 | 343,352,377.90 | - |
| 毛利率(%) | ||||||
| 内销(%) | - | 28.64 | 28.17 | 29.45 | 30.82 | - |
| 外销(%) | - | 24.65 | 27.83 | 28.58 | 23.62 | - |
| 收入构成(%) | ||||||
| 内销(%) | 63.78 | 61.60 | 66.65 | 64.83 | 67.61 | 65.20 |
| 外销(%) | 36.22 | 38.40 | 33.35 | 35.17 | 32.39 | 34.80 |
| 毛利构成(%) | ||||||
| 内销(%) | - | 65.08 | 66.92 | 65.51 | 73.15 | - |
| 外销(%) | - | 34.92 | 33.08 | 34.49 | 26.85 | - |