| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分销产品(元) | 389,434,227.04 | 772,267,341.70 | 356,373,117.50 | 525,257,650.14 | 231,822,575.04 |
| 自研产品(元) | 31,591,459.10 | 53,409,258.12 | 20,945,173.77 | 36,802,800.28 | 17,218,168.80 |
| 营业成本(元) | |||||
| 分销产品(元) | 290,012,236.15 | 599,462,666.14 | 278,572,572.15 | 389,699,471.36 | 167,159,908.45 |
| 自研产品(元) | 15,895,360.30 | 24,967,217.77 | 8,774,914.45 | 13,079,510.49 | 6,026,212.16 |
| 毛利(元) | |||||
| 分销产品(元) | 99,421,990.89 | 172,804,675.56 | 77,800,545.35 | 135,558,178.78 | 64,662,666.59 |
| 自研产品(元) | 15,696,098.80 | 28,442,040.35 | 12,170,259.32 | 23,723,289.79 | 11,191,956.64 |
| 毛利率(%) | |||||
| 分销产品(%) | 25.53 | 22.38 | 21.83 | 25.81 | 27.89 |
| 自研产品(%) | 49.68 | 53.25 | 58.11 | 64.46 | 65.00 |
| 收入构成(%) | |||||
| 分销产品(%) | 92.50 | 93.53 | 94.45 | 93.45 | 93.09 |
| 自研产品(%) | 7.50 | 6.47 | 5.55 | 6.55 | 6.91 |
| 毛利构成(%) | |||||
| 分销产品(%) | 86.37 | 85.87 | 86.47 | 85.11 | 85.25 |
| 自研产品(%) | 13.63 | 14.13 | 13.53 | 14.89 | 14.75 |