| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 1,290,442,021.30 | 2,410,866,555.13 | 1,130,604,121.28 | 2,821,238,008.90 | - | 1,574,596,666.53 |
| 外销(元) | 6,128,953.30 | 8,219,425.50 | 4,737,841.73 | 11,158,910.39 | - | 6,682,736.22 |
| 境内(元) | - | - | - | - | 2,208,779,727.91 | - |
| 境外(元) | - | - | - | - | 8,769,552.22 | - |
| 营业成本(元) | ||||||
| 内销(元) | 1,237,192,456.10 | 2,378,178,882.94 | 1,102,275,857.16 | 2,517,707,319.64 | - | 1,275,247,455.12 |
| 外销(元) | 5,711,405.08 | 7,982,658.14 | 4,440,311.39 | 8,234,646.45 | - | 3,927,042.31 |
| 境内(元) | - | - | - | - | - | - |
| 境外(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 内销(元) | 53,249,565.20 | 32,687,672.19 | 28,328,264.12 | 303,530,689.26 | - | 299,349,211.41 |
| 外销(元) | 417,548.22 | 236,767.36 | 297,530.34 | 2,924,263.94 | - | 2,755,693.91 |
| 境内(元) | - | - | - | - | - | - |
| 境外(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 内销(%) | 4.13 | 1.36 | 2.51 | 10.76 | - | 19.01 |
| 外销(%) | 6.81 | 2.88 | 6.28 | 26.21 | - | 41.24 |
| 境内(%) | - | - | - | - | - | - |
| 境外(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 内销(%) | 99.53 | 99.66 | 99.58 | 99.61 | - | 99.58 |
| 外销(%) | 0.47 | 0.34 | 0.42 | 0.39 | - | 0.42 |
| 境内(%) | - | - | - | - | 99.60 | - |
| 境外(%) | - | - | - | - | 0.40 | - |
| 毛利构成(%) | ||||||
| 内销(%) | 99.22 | 99.28 | 98.96 | 99.05 | - | 99.09 |
| 外销(%) | 0.78 | 0.72 | 1.04 | 0.95 | - | 0.91 |
| 境内(%) | - | - | - | - | - | - |
| 境外(%) | - | - | - | - | - | - |