| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 1,522,637,168.53 | 2,852,238,344.16 | 1,077,006,377.79 | 1,772,674,757.50 |
| 境外销售(元) | 23,970,822.47 | 35,792,808.83 | 17,295,540.43 | 19,713,869.85 |
| 营业成本(元) | ||||
| 境内销售(元) | 1,266,228,812.35 | 2,312,251,269.66 | 878,891,948.06 | 1,428,544,540.37 |
| 境外销售(元) | 17,751,521.60 | 26,784,841.85 | 12,110,290.60 | 14,467,052.75 |
| 毛利(元) | ||||
| 境内销售(元) | 256,408,356.18 | 539,987,074.50 | 198,114,429.73 | 344,130,217.13 |
| 境外销售(元) | 6,219,300.87 | 9,007,966.98 | 5,185,249.83 | 5,246,817.10 |
| 毛利率(%) | ||||
| 境内销售(%) | 16.84 | 18.93 | 18.39 | 19.41 |
| 境外销售(%) | 25.95 | 25.17 | 29.98 | 26.61 |
| 收入构成(%) | ||||
| 境内销售(%) | 98.45 | 98.76 | 98.42 | 98.90 |
| 境外销售(%) | 1.55 | 1.24 | 1.58 | 1.10 |
| 毛利构成(%) | ||||
| 境内销售(%) | 97.63 | 98.36 | 97.45 | 98.50 |
| 境外销售(%) | 2.37 | 1.64 | 2.55 | 1.50 |