| 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) | |||||
| 境内销售(元) | 1,355,039,933.32 | 2,460,395,871.77 | 1,214,894,599.53 | 2,112,077,852.05 | 1,064,378,191.91 |
| 境外销售(元) | 349,678,515.48 | 627,421,078.37 | 297,598,912.88 | 671,525,690.29 | 448,608,132.83 |
| 营业成本(元) | |||||
| 境内销售(元) | 1,191,631,585.80 | 2,440,326,635.14 | 1,067,418,308.49 | 2,047,688,563.96 | - |
| 境外销售(元) | 287,367,997.78 | 522,221,088.11 | 236,046,447.69 | 557,597,290.90 | - |
| 毛利(元) | |||||
| 境内销售(元) | 163,408,347.52 | 20,069,236.63 | 147,476,291.04 | 64,389,288.09 | - |
| 境外销售(元) | 62,310,517.70 | 105,199,990.26 | 61,552,465.19 | 113,928,399.39 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 12.06 | 0.82 | 12.14 | 3.05 | - |
| 境外销售(%) | 17.82 | 16.77 | 20.68 | 16.97 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 79.49 | 79.68 | 80.32 | 75.88 | 70.35 |
| 境外销售(%) | 20.51 | 20.32 | 19.68 | 24.12 | 29.65 |
| 毛利构成(%) | |||||
| 境内销售(%) | 72.39 | 16.02 | 70.55 | 36.11 | - |
| 境外销售(%) | 27.61 | 83.98 | 29.45 | 63.89 | - |
