| 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) | 961,308,143.30 | 3,624,807,093.43 | 1,389,562,824.26 | 3,475,259,309.05 | 1,738,766,371.64 |
| 外销(元) | 183,737,325.88 | 178,059,249.33 | 123,016,816.67 | 628,071,372.98 | 387,110,052.29 |
| 营业成本(元) | |||||
| 内销(元) | 979,835,940.60 | 2,874,142,785.52 | 1,054,303,475.20 | 2,961,884,100.67 | 1,567,980,920.12 |
| 外销(元) | 152,683,376.09 | 194,190,601.70 | 132,264,990.75 | 550,790,460.22 | 332,725,089.00 |
| 毛利(元) | |||||
| 内销(元) | -18,527,797.30 | 750,664,307.91 | 335,259,349.06 | 513,375,208.38 | 170,785,451.52 |
| 外销(元) | 31,053,949.79 | -16,131,352.37 | -9,248,174.08 | 77,280,912.76 | 54,384,963.29 |
| 毛利率(%) | |||||
| 内销(%) | -1.93 | 20.71 | 24.13 | 14.77 | 9.82 |
| 外销(%) | 16.90 | -9.06 | -7.52 | 12.30 | 14.05 |
| 收入构成(%) | |||||
| 内销(%) | 83.95 | 95.32 | 91.87 | 84.69 | 81.79 |
| 外销(%) | 16.05 | 4.68 | 8.13 | 15.31 | 18.21 |
| 毛利构成(%) | |||||
| 内销(%) | -147.91 | 102.20 | 102.84 | 86.92 | 75.85 |
| 外销(%) | 247.91 | -2.20 | -2.84 | 13.08 | 24.15 |