| 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) | |||||
| 分销产品(元) | 428,705,557.43 | 841,190,060.28 | 389,434,227.04 | 772,267,341.70 | 356,373,117.50 |
| 自研产品(元) | 41,263,419.22 | 68,171,806.62 | 31,591,459.10 | 53,409,258.12 | 20,945,173.77 |
| 营业成本(元) | |||||
| 分销产品(元) | 314,352,605.21 | 620,571,723.08 | 290,012,236.15 | 599,462,666.14 | 278,572,572.15 |
| 自研产品(元) | 18,252,274.50 | 34,556,480.45 | 15,895,360.30 | 24,967,217.77 | 8,774,914.45 |
| 毛利(元) | |||||
| 分销产品(元) | 114,352,952.22 | 220,618,337.20 | 99,421,990.89 | 172,804,675.56 | 77,800,545.35 |
| 自研产品(元) | 23,011,144.72 | 33,615,326.17 | 15,696,098.80 | 28,442,040.35 | 12,170,259.32 |
| 毛利率(%) | |||||
| 分销产品(%) | 26.67 | 26.23 | 25.53 | 22.38 | 21.83 |
| 自研产品(%) | 55.77 | 49.31 | 49.68 | 53.25 | 58.11 |
| 收入构成(%) | |||||
| 分销产品(%) | 91.22 | 92.50 | 92.50 | 93.53 | 94.45 |
| 自研产品(%) | 8.78 | 7.50 | 7.50 | 6.47 | 5.55 |
| 毛利构成(%) | |||||
| 分销产品(%) | 83.25 | 86.78 | 86.37 | 85.87 | 86.47 |
| 自研产品(%) | 16.75 | 13.22 | 13.63 | 14.13 | 13.53 |