| 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) | 1,343,407,511.32 | 2,537,889,626.86 | 1,290,442,021.30 | 2,410,866,555.13 | 1,130,604,121.28 |
| 外销(元) | 2,777,724.38 | 11,792,369.15 | 6,128,953.30 | 8,219,425.50 | 4,737,841.73 |
| 营业成本(元) | |||||
| 内销(元) | 1,236,339,990.16 | 2,465,021,683.00 | 1,237,192,456.10 | 2,378,178,882.94 | 1,102,275,857.16 |
| 外销(元) | 2,718,199.53 | 11,577,118.36 | 5,711,405.08 | 7,982,658.14 | 4,440,311.39 |
| 毛利(元) | |||||
| 内销(元) | 107,067,521.16 | 72,867,943.86 | 53,249,565.20 | 32,687,672.19 | 28,328,264.12 |
| 外销(元) | 59,524.85 | 215,250.79 | 417,548.22 | 236,767.36 | 297,530.34 |
| 毛利率(%) | |||||
| 内销(%) | 7.97 | 2.87 | 4.13 | 1.36 | 2.51 |
| 外销(%) | 2.14 | 1.83 | 6.81 | 2.88 | 6.28 |
| 收入构成(%) | |||||
| 内销(%) | 99.79 | 99.54 | 99.53 | 99.66 | 99.58 |
| 外销(%) | 0.21 | 0.46 | 0.47 | 0.34 | 0.42 |
| 毛利构成(%) | |||||
| 内销(%) | 99.94 | 99.71 | 99.22 | 99.28 | 98.96 |
| 外销(%) | 0.06 | 0.29 | 0.78 | 0.72 | 1.04 |