| 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) | 1,300,766,610.00 | 1,153,179,748.47 | 500,627,247.43 | 936,537,476.53 | 406,969,257.89 |
| 外销(元) | 31,744,765.58 | 81,348,336.75 | 36,535,799.67 | 65,054,595.00 | 28,598,915.63 |
| 营业成本(元) | |||||
| 内销(元) | 1,007,842,109.97 | 951,579,560.60 | 414,963,496.54 | 744,755,476.48 | 322,788,279.23 |
| 外销(元) | 21,371,763.15 | 51,415,291.38 | 21,867,775.76 | 39,876,989.61 | 17,877,321.55 |
| 毛利(元) | |||||
| 内销(元) | 292,924,500.03 | 201,600,187.87 | 85,663,750.89 | 191,782,000.05 | 84,180,978.66 |
| 外销(元) | 10,373,002.43 | 29,933,045.37 | 14,668,023.91 | 25,177,605.39 | 10,721,594.08 |
| 毛利率(%) | |||||
| 内销(%) | 22.52 | 17.48 | 17.11 | 20.48 | 20.68 |
| 外销(%) | 32.68 | 36.80 | 40.15 | 38.70 | 37.49 |
| 收入构成(%) | |||||
| 内销(%) | 97.62 | 93.41 | 93.20 | 93.50 | 93.43 |
| 外销(%) | 2.38 | 6.59 | 6.80 | 6.50 | 6.57 |
| 毛利构成(%) | |||||
| 内销(%) | 96.58 | 87.07 | 85.38 | 88.40 | 88.70 |
| 外销(%) | 3.42 | 12.93 | 14.62 | 11.60 | 11.30 |