| 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) | |||||
| 代理产品(元) | 394,898,373.68 | 837,904,180.06 | 437,851,083.36 | 961,565,929.88 | 475,235,390.01 |
| 自产产品(元) | 370,821,035.43 | 865,815,162.14 | 441,791,565.32 | 1,417,154,217.09 | 867,116,091.30 |
| 其他(元) | 27,855,461.20 | 55,477,988.28 | 28,884,104.30 | 49,355,066.98 | 54,124,293.20 |
| 营业成本(元) | |||||
| 代理产品(元) | 308,309,083.31 | 684,479,546.36 | 319,729,767.52 | 722,367,099.11 | 341,663,238.03 |
| 自产产品(元) | 187,680,957.57 | 422,515,853.09 | 214,752,355.85 | 659,932,815.35 | 388,582,931.12 |
| 其他(元) | 895,285.14 | 4,977,462.26 | 6,765,099.08 | 17,556,054.94 | 32,541,239.76 |
| 毛利(元) | |||||
| 代理产品(元) | 86,589,290.37 | 153,424,633.70 | 118,121,315.84 | 239,198,830.77 | 133,572,151.98 |
| 自产产品(元) | 183,140,077.86 | 443,299,309.05 | 227,039,209.47 | 757,221,401.74 | 478,533,160.18 |
| 其他(元) | 26,960,176.06 | 50,500,526.02 | 22,119,005.22 | 31,799,012.04 | 21,583,053.44 |
| 毛利率(%) | |||||
| 代理产品(%) | 21.93 | 18.31 | 26.98 | 24.88 | 28.11 |
| 自产产品(%) | 49.39 | 51.20 | 51.39 | 53.43 | 55.19 |
| 其他(%) | 96.79 | 91.03 | 76.58 | 64.43 | 39.88 |
| 收入构成(%) | |||||
| 代理产品(%) | 49.76 | 47.63 | 48.19 | 39.60 | 34.03 |
| 自产产品(%) | 46.73 | 49.22 | 48.63 | 58.37 | 62.09 |
| 其他(%) | 3.51 | 3.15 | 3.18 | 2.03 | 3.88 |
| 毛利构成(%) | |||||
| 代理产品(%) | 29.19 | 23.71 | 32.16 | 23.26 | 21.08 |
| 自产产品(%) | 61.73 | 68.49 | 61.82 | 73.64 | 75.52 |
| 其他(%) | 9.09 | 7.80 | 6.02 | 3.09 | 3.41 |