| 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) | |||||
| 境内销售(元) | 1,442,467,120.42 | 2,582,995,987.57 | 1,355,039,933.32 | 2,460,395,871.77 | 1,214,894,599.53 |
| 境外销售(元) | 421,344,766.58 | 780,399,158.93 | 349,678,515.48 | 627,421,078.37 | 297,598,912.88 |
| 营业成本(元) | |||||
| 境内销售(元) | 1,208,540,846.43 | 2,352,349,769.62 | 1,191,631,585.80 | 2,440,326,635.14 | 1,067,418,308.49 |
| 境外销售(元) | 360,341,074.10 | 660,042,759.91 | 287,367,997.78 | 522,221,088.11 | 236,046,447.69 |
| 毛利(元) | |||||
| 境内销售(元) | 233,926,273.99 | 230,646,217.95 | 163,408,347.52 | 20,069,236.63 | 147,476,291.04 |
| 境外销售(元) | 61,003,692.48 | 120,356,399.02 | 62,310,517.70 | 105,199,990.26 | 61,552,465.19 |
| 毛利率(%) | |||||
| 境内销售(%) | 16.22 | 8.93 | 12.06 | 0.82 | 12.14 |
| 境外销售(%) | 14.48 | 15.42 | 17.82 | 16.77 | 20.68 |
| 收入构成(%) | |||||
| 境内销售(%) | 77.39 | 76.80 | 79.49 | 79.68 | 80.32 |
| 境外销售(%) | 22.61 | 23.20 | 20.51 | 20.32 | 19.68 |
| 毛利构成(%) | |||||
| 境内销售(%) | 79.32 | 65.71 | 72.39 | 16.02 | 70.55 |
| 境外销售(%) | 20.68 | 34.29 | 27.61 | 83.98 | 29.45 |
