| 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) | 1,630,772,239.68 | 2,987,924,136.17 | 1,519,553,152.98 | 2,591,415,538.72 | 1,256,696,872.23 |
| 外销(元) | 814,707,008.17 | 1,496,459,418.39 | 656,421,357.59 | 1,658,686,492.24 | 823,093,347.68 |
| 营业成本(元) | |||||
| 内销(元) | 1,270,581,417.57 | 2,619,042,962.12 | 1,274,032,834.77 | 2,301,992,043.10 | - |
| 外销(元) | 556,355,978.41 | 1,158,190,588.64 | 511,720,236.23 | 1,406,450,253.14 | - |
| 毛利(元) | |||||
| 内销(元) | 360,190,822.11 | 368,881,174.05 | 245,520,318.21 | 289,423,495.62 | - |
| 外销(元) | 258,351,029.76 | 338,268,829.75 | 144,701,121.36 | 252,236,239.10 | - |
| 毛利率(%) | |||||
| 内销(%) | 22.09 | 12.35 | 16.16 | 11.17 | - |
| 外销(%) | 31.71 | 22.60 | 22.04 | 15.21 | - |
| 收入构成(%) | |||||
| 内销(%) | 66.69 | 66.63 | 69.83 | 60.97 | 60.42 |
| 外销(%) | 33.31 | 33.37 | 30.17 | 39.03 | 39.58 |
| 毛利构成(%) | |||||
| 内销(%) | 58.23 | 52.16 | 62.92 | 53.43 | - |
| 外销(%) | 41.77 | 47.84 | 37.08 | 46.57 | - |