| 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) | 1,808,923,281.88 | 1,079,890,626.55 | 437,810,390.46 | 1,047,726,036.24 | 427,824,606.12 |
| 外销(元) | 263,579,668.55 | 415,733,994.80 | 202,964,303.43 | 406,523,399.50 | 185,129,151.99 |
| 营业成本(元) | |||||
| 内销(元) | 1,719,249,824.79 | 1,077,463,721.97 | 461,401,359.48 | 1,001,453,549.47 | 354,657,076.56 |
| 外销(元) | 183,135,858.35 | 323,020,934.19 | 157,273,242.04 | 301,298,958.95 | 138,682,200.87 |
| 毛利(元) | |||||
| 内销(元) | 89,673,457.09 | 2,426,904.58 | -23,590,969.02 | 46,272,486.77 | 73,167,529.56 |
| 外销(元) | 80,443,810.20 | 92,713,060.61 | 45,691,061.39 | 105,224,440.55 | 46,446,951.12 |
| 毛利率(%) | |||||
| 内销(%) | 4.96 | 0.22 | -5.39 | 4.42 | 17.10 |
| 外销(%) | 30.52 | 22.30 | 22.51 | 25.88 | 25.09 |
| 收入构成(%) | |||||
| 内销(%) | 87.28 | 72.20 | 68.33 | 72.05 | 69.80 |
| 外销(%) | 12.72 | 27.80 | 31.67 | 27.95 | 30.20 |
| 毛利构成(%) | |||||
| 内销(%) | 52.71 | 2.55 | -106.75 | 30.54 | 61.17 |
| 外销(%) | 47.29 | 97.45 | 206.75 | 69.46 | 38.83 |