| 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) | 1,512,205,343.31 | 2,866,392,500.00 | 1,361,215,699.74 | 2,499,743,319.46 | 1,257,382,009.61 |
| 外销(元) | 139,699,766.98 | 197,025,700.00 | 86,191,258.89 | 168,108,674.11 | 73,979,168.47 |
| 营业成本(元) | |||||
| 内销(元) | 1,336,101,638.56 | 2,609,516,500.00 | 1,192,140,383.94 | 1,996,430,574.81 | 908,388,848.58 |
| 外销(元) | 133,963,145.66 | 192,807,800.00 | 79,519,883.72 | 149,370,847.91 | 62,118,369.77 |
| 毛利(元) | |||||
| 内销(元) | 176,103,704.75 | 256,876,000.00 | 169,075,315.80 | 503,312,744.65 | 348,993,161.03 |
| 外销(元) | 5,736,621.32 | 4,217,900.00 | 6,671,375.17 | 18,737,826.20 | 11,860,798.70 |
| 毛利率(%) | |||||
| 内销(%) | 11.65 | 8.96 | 12.42 | 20.13 | 27.76 |
| 外销(%) | 4.11 | 2.14 | 7.74 | 11.15 | 16.03 |
| 收入构成(%) | |||||
| 内销(%) | 91.54 | 93.57 | 94.05 | 93.70 | 94.44 |
| 外销(%) | 8.46 | 6.43 | 5.95 | 6.30 | 5.56 |
| 毛利构成(%) | |||||
| 内销(%) | 96.85 | 98.38 | 96.20 | 96.41 | 96.71 |
| 外销(%) | 3.15 | 1.62 | 3.80 | 3.59 | 3.29 |