| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -2,911,886,122.62 |
| 内销(元) | 19,923,394,542.79 | 35,996,227,400.00 | 16,677,194,822.61 | 34,115,880,600.00 | 19,777,279,636.06 |
| 外销(元) | 2,827,096,833.86 | 6,061,963,100.00 | 3,447,828,682.76 | 7,291,154,300.00 | 3,431,616,399.28 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -2,908,070,020.29 |
| 内销(元) | 18,935,552,416.44 | 34,128,054,300.00 | 15,755,426,771.39 | 32,401,639,600.00 | 18,775,694,150.99 |
| 外销(元) | 2,632,391,359.46 | 5,857,422,200.00 | 3,308,068,795.57 | 6,649,928,900.00 | 3,249,746,433.02 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -3,816,102.33 |
| 内销(元) | 987,842,126.35 | 1,868,173,100.00 | 921,768,051.22 | 1,714,241,000.00 | 1,001,585,485.07 |
| 外销(元) | 194,705,474.40 | 204,540,900.00 | 139,759,887.19 | 641,225,400.00 | 181,869,966.26 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.13 |
| 内销(%) | 4.96 | 5.19 | 5.53 | 5.02 | 5.06 |
| 外销(%) | 6.89 | 3.37 | 4.05 | 8.79 | 5.30 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -14.35 |
| 内销(%) | 87.57 | 85.59 | 82.87 | 82.39 | 97.44 |
| 外销(%) | 12.43 | 14.41 | 17.13 | 17.61 | 16.91 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.32 |
| 内销(%) | 83.54 | 90.13 | 86.83 | 72.78 | 84.91 |
| 外销(%) | 16.46 | 9.87 | 13.17 | 27.22 | 15.42 |