| 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) | |||||
| 境内销售(元) | 1,088,194,390.35 | 2,084,722,504.15 | 932,463,561.09 | 1,688,850,072.58 | 757,586,347.89 |
| 境外销售(元) | 221,369,167.72 | 407,498,883.78 | 189,022,043.28 | 300,241,838.16 | 137,221,520.10 |
| 营业成本(元) | |||||
| 境内销售(元) | 964,946,630.56 | 1,869,043,291.15 | 807,093,493.11 | 1,498,896,231.99 | 670,255,653.36 |
| 境外销售(元) | 152,040,192.62 | 294,222,590.58 | 134,066,622.00 | 214,573,963.89 | 96,304,337.19 |
| 毛利(元) | |||||
| 境内销售(元) | 123,247,759.79 | 215,679,213.00 | 125,370,067.98 | 189,953,840.59 | 87,330,694.53 |
| 境外销售(元) | 69,328,975.10 | 113,276,293.20 | 54,955,421.28 | 85,667,874.27 | 40,917,182.91 |
| 毛利率(%) | |||||
| 境内销售(%) | 11.33 | 10.35 | 13.45 | 11.25 | 11.53 |
| 境外销售(%) | 31.32 | 27.80 | 29.07 | 28.53 | 29.82 |
| 收入构成(%) | |||||
| 境内销售(%) | 83.10 | 83.65 | 83.15 | 84.91 | 84.66 |
| 境外销售(%) | 16.90 | 16.35 | 16.85 | 15.09 | 15.34 |
| 毛利构成(%) | |||||
| 境内销售(%) | 64.00 | 65.56 | 69.52 | 68.92 | 68.10 |
| 境外销售(%) | 36.00 | 34.44 | 30.48 | 31.08 | 31.90 |