| 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) | 742,493,164.30 | 1,391,686,754.94 | 649,806,586.47 | 1,176,875,471.56 | 552,697,400.92 |
| 外销(元) | 561,026,711.82 | 861,987,069.06 | 401,369,562.26 | 691,478,914.87 | 322,645,225.76 |
| 营业成本(元) | |||||
| 内销(元) | 446,065,882.63 | 851,449,766.88 | 416,036,849.56 | 738,998,298.73 | - |
| 外销(元) | 216,600,651.56 | 318,367,332.85 | 157,440,479.14 | 280,923,713.71 | - |
| 毛利(元) | |||||
| 内销(元) | 296,427,281.67 | 540,236,988.06 | 233,769,736.91 | 437,877,172.83 | - |
| 外销(元) | 344,426,060.26 | 543,619,736.21 | 243,929,083.12 | 410,555,201.16 | - |
| 毛利率(%) | |||||
| 内销(%) | 39.92 | 38.82 | 35.98 | 37.21 | - |
| 外销(%) | 61.39 | 63.07 | 60.77 | 59.37 | - |
| 收入构成(%) | |||||
| 内销(%) | 56.96 | 61.75 | 61.82 | 62.99 | 63.14 |
| 外销(%) | 43.04 | 38.25 | 38.18 | 37.01 | 36.86 |
| 毛利构成(%) | |||||
| 内销(%) | 46.26 | 49.84 | 48.94 | 51.61 | - |
| 外销(%) | 53.74 | 50.16 | 51.06 | 48.39 | - |