| 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) | 1,908,547,131.48 | 3,267,604,100.00 | 1,512,205,343.31 | 2,866,392,500.00 | 1,361,215,699.74 |
| 外销(元) | 169,538,586.40 | 283,701,800.00 | 139,699,766.98 | 197,025,700.00 | 86,191,258.89 |
| 营业成本(元) | |||||
| 内销(元) | 1,676,285,616.58 | 2,939,559,700.00 | 1,336,101,638.56 | 2,609,516,500.00 | 1,192,140,383.94 |
| 外销(元) | 125,026,122.17 | 260,249,100.00 | 133,963,145.66 | 192,807,800.00 | 79,519,883.72 |
| 毛利(元) | |||||
| 内销(元) | 232,261,514.90 | 328,044,400.00 | 176,103,704.75 | 256,876,000.00 | 169,075,315.80 |
| 外销(元) | 44,512,464.23 | 23,452,700.00 | 5,736,621.32 | 4,217,900.00 | 6,671,375.17 |
| 毛利率(%) | |||||
| 内销(%) | 12.17 | 10.04 | 11.65 | 8.96 | 12.42 |
| 外销(%) | 26.26 | 8.27 | 4.11 | 2.14 | 7.74 |
| 收入构成(%) | |||||
| 内销(%) | 91.84 | 92.01 | 91.54 | 93.57 | 94.05 |
| 外销(%) | 8.16 | 7.99 | 8.46 | 6.43 | 5.95 |
| 毛利构成(%) | |||||
| 内销(%) | 83.92 | 93.33 | 96.85 | 98.38 | 96.20 |
| 外销(%) | 16.08 | 6.67 | 3.15 | 1.62 | 3.80 |