| 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) | |||||
| 分部间抵销(元) | - | - | -2,911,886,122.62 | - | -750,295,996.35 |
| 内销(元) | 16,677,194,822.61 | 34,115,880,600.00 | 19,777,279,636.06 | 35,330,837,600.00 | 16,558,550,188.25 |
| 外销(元) | 3,447,828,682.76 | 7,291,154,300.00 | 3,431,616,399.28 | 4,135,429,000.00 | 1,349,062,730.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -2,908,070,020.29 | - | -755,181,081.96 |
| 内销(元) | 15,755,426,771.39 | 32,401,639,600.00 | 18,775,694,150.99 | 33,907,804,300.00 | 15,841,561,065.69 |
| 外销(元) | 3,308,068,795.57 | 6,649,928,900.00 | 3,249,746,433.02 | 3,775,949,700.00 | 1,258,261,382.92 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -3,816,102.33 | - | 4,885,085.61 |
| 内销(元) | 921,768,051.22 | 1,714,241,000.00 | 1,001,585,485.07 | 1,423,033,300.00 | 716,989,122.56 |
| 外销(元) | 139,759,887.19 | 641,225,400.00 | 181,869,966.26 | 359,479,300.00 | 90,801,347.08 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 0.13 | - | -0.65 |
| 内销(%) | 5.53 | 5.02 | 5.06 | 4.03 | 4.33 |
| 外销(%) | 4.05 | 8.79 | 5.30 | 8.69 | 6.73 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -14.35 | - | -4.37 |
| 内销(%) | 82.87 | 82.39 | 97.44 | 89.52 | 96.51 |
| 外销(%) | 17.13 | 17.61 | 16.91 | 10.48 | 7.86 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -0.32 | - | 0.60 |
| 内销(%) | 86.83 | 72.78 | 84.91 | 79.83 | 88.23 |
| 外销(%) | 13.17 | 27.22 | 15.42 | 20.17 | 11.17 |