| 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) | 147,351,912.44 | 602,493,910.25 | 192,098,001.92 | 337,583,717.27 | 152,634,931.46 |
| 外销(元) | 1,887,003,277.82 | - | 1,687,795,442.34 | - | 1,349,696,647.12 |
| 北美(元) | - | 908,421,495.63 | - | 640,870,395.49 | - |
| 南美(元) | - | 316,914,348.20 | - | 265,971,303.12 | - |
| 欧洲(元) | - | 1,467,828,022.01 | - | 1,287,445,312.81 | - |
| 亚非(元) | - | 714,874,569.89 | - | 633,469,249.71 | - |
| 营业成本(元) | |||||
| 内销(元) | 117,575,801.94 | 483,385,689.80 | 151,962,618.45 | 268,027,092.00 | 125,175,907.29 |
| 外销(元) | 1,402,555,997.42 | - | 1,230,193,720.80 | - | 986,065,738.78 |
| 北美(元) | - | 646,808,377.92 | - | 429,030,873.88 | - |
| 南美(元) | - | 248,823,340.61 | - | 208,238,700.15 | - |
| 欧洲(元) | - | 1,041,276,884.38 | - | 908,460,351.71 | - |
| 亚非(元) | - | 566,969,209.84 | - | 495,807,666.93 | - |
| 毛利(元) | |||||
| 内销(元) | 29,776,110.50 | 119,108,220.45 | 40,135,383.47 | 69,556,625.27 | 27,459,024.17 |
| 外销(元) | 484,447,280.40 | - | 457,601,721.54 | - | 363,630,908.34 |
| 北美(元) | - | 261,613,117.71 | - | 211,839,521.61 | - |
| 南美(元) | - | 68,091,007.59 | - | 57,732,602.97 | - |
| 欧洲(元) | - | 426,551,137.63 | - | 378,984,961.10 | - |
| 亚非(元) | - | 147,905,360.05 | - | 137,661,582.78 | - |
| 毛利率(%) | |||||
| 内销(%) | 20.21 | 19.77 | 20.89 | 20.60 | 17.99 |
| 外销(%) | 25.67 | - | 27.11 | - | 26.94 |
| 北美(%) | - | 28.80 | - | 33.05 | - |
| 南美(%) | - | 21.49 | - | 21.71 | - |
| 欧洲(%) | - | 29.06 | - | 29.44 | - |
| 亚非(%) | - | 20.69 | - | 21.73 | - |
| 收入构成(%) | |||||
| 内销(%) | 7.24 | 15.02 | 10.22 | 10.67 | 10.16 |
| 外销(%) | 92.76 | - | 89.78 | - | 89.84 |
| 北美(%) | - | 22.65 | - | 20.25 | - |
| 南美(%) | - | 7.90 | - | 8.40 | - |
| 欧洲(%) | - | 36.60 | - | 40.67 | - |
| 亚非(%) | - | 17.82 | - | 20.01 | - |
| 毛利构成(%) | |||||
| 内销(%) | 5.79 | 11.64 | 8.06 | 8.13 | 7.02 |
| 外销(%) | 94.21 | - | 91.94 | - | 92.98 |
| 北美(%) | - | 25.57 | - | 24.75 | - |
| 南美(%) | - | 6.65 | - | 6.75 | - |
| 欧洲(%) | - | 41.69 | - | 44.29 | - |
| 亚非(%) | - | 14.45 | - | 16.09 | - |