| 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) | 1,509,053,263.00 | 2,976,722,385.57 | 1,218,567,942.00 | 2,569,889,136.22 | 1,146,583,585.00 |
| 外销(元) | 2,643,723,606.00 | 4,800,597,272.43 | 2,417,773,163.00 | 3,809,959,746.51 | 1,643,483,147.00 |
| 营业成本(元) | |||||
| 内销(元) | 1,192,355,674.00 | 2,302,322,692.68 | 954,526,820.00 | 1,910,554,918.76 | 837,259,922.00 |
| 外销(元) | 2,128,923,138.00 | 3,964,709,116.32 | 1,887,735,354.00 | 3,015,506,059.24 | 1,268,392,442.00 |
| 毛利(元) | |||||
| 内销(元) | 316,697,589.00 | 674,399,692.89 | 264,041,122.00 | 659,334,217.46 | 309,323,663.00 |
| 外销(元) | 514,800,468.00 | 835,888,156.11 | 530,037,809.00 | 794,453,687.27 | 375,090,705.00 |
| 毛利率(%) | |||||
| 内销(%) | 20.99 | 22.66 | 21.67 | 25.66 | 26.98 |
| 外销(%) | 19.47 | 17.41 | 21.92 | 20.85 | 22.82 |
| 收入构成(%) | |||||
| 内销(%) | 36.34 | 38.27 | 33.51 | 40.28 | 41.10 |
| 外销(%) | 63.66 | 61.73 | 66.49 | 59.72 | 58.90 |
| 毛利构成(%) | |||||
| 内销(%) | 38.09 | 44.65 | 33.25 | 45.35 | 45.20 |
| 外销(%) | 61.91 | 55.35 | 66.75 | 54.65 | 54.80 |
