| 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) | |||||
| 内销(元) | 290,265,798.36 | 484,231,322.86 | 325,333,480.50 | 495,099,940.41 | 292,543,707.42 |
| 外销(元) | 1,052,122,120.97 | 1,938,730,326.34 | 981,813,375.17 | 1,670,733,104.60 | 713,222,479.51 |
| 营业成本(元) | |||||
| 内销(元) | 229,117,536.88 | 400,264,987.44 | 263,090,102.15 | 422,107,723.07 | 245,801,023.02 |
| 外销(元) | 868,120,842.57 | 1,542,504,176.33 | 764,327,203.07 | 1,360,368,335.94 | 585,109,578.80 |
| 毛利(元) | |||||
| 内销(元) | 61,148,261.48 | 83,966,335.42 | 62,243,378.35 | 72,992,217.34 | 46,742,684.40 |
| 外销(元) | 184,001,278.40 | 396,226,150.01 | 217,486,172.10 | 310,364,768.66 | 128,112,900.71 |
| 毛利率(%) | |||||
| 内销(%) | 21.07 | 17.34 | 19.13 | 14.74 | 15.98 |
| 外销(%) | 17.49 | 20.44 | 22.15 | 18.58 | 17.96 |
| 收入构成(%) | |||||
| 内销(%) | 21.62 | 19.99 | 24.89 | 22.86 | 29.09 |
| 外销(%) | 78.38 | 80.01 | 75.11 | 77.14 | 70.91 |
| 毛利构成(%) | |||||
| 内销(%) | 24.94 | 17.49 | 22.25 | 19.04 | 26.73 |
| 外销(%) | 75.06 | 82.51 | 77.75 | 80.96 | 73.27 |