| 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) | 944,384,292.74 | 1,715,544,409.80 | 786,490,932.40 | 1,243,718,309.35 | 492,302,056.84 |
| 外销(元) | 542,634,115.47 | 357,357,074.06 | 94,114,750.84 | 209,431,646.06 | 101,323,794.98 |
| 营业成本(元) | |||||
| 内销(元) | 540,298,869.33 | 1,048,135,062.23 | 475,308,167.47 | 795,781,917.75 | 289,406,978.76 |
| 外销(元) | 339,947,248.83 | 227,652,802.98 | 57,994,334.62 | 109,987,686.63 | 64,230,262.43 |
| 毛利(元) | |||||
| 内销(元) | 404,085,423.41 | 667,409,347.57 | 311,182,764.93 | 447,936,391.60 | 202,895,078.08 |
| 外销(元) | 202,686,866.64 | 129,704,271.08 | 36,120,416.22 | 99,443,959.43 | 37,093,532.55 |
| 毛利率(%) | |||||
| 内销(%) | 42.79 | 38.90 | 39.57 | 36.02 | 41.21 |
| 外销(%) | 37.35 | 36.30 | 38.38 | 47.48 | 36.61 |
| 收入构成(%) | |||||
| 内销(%) | 63.51 | 82.76 | 89.31 | 85.59 | 82.93 |
| 外销(%) | 36.49 | 17.24 | 10.69 | 14.41 | 17.07 |
| 毛利构成(%) | |||||
| 内销(%) | 66.60 | 83.73 | 89.60 | 81.83 | 84.54 |
| 外销(%) | 33.40 | 16.27 | 10.40 | 18.17 | 15.46 |