| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理产品(元) | 394,301,588.01 | 771,023,104.33 | 394,898,373.68 | 837,904,180.06 | 437,851,083.36 |
| 自产产品(元) | 392,490,627.58 | 802,814,742.08 | 370,821,035.43 | 865,815,162.14 | 441,791,565.32 |
| 其他(元) | 50,722,683.91 | 68,648,013.67 | 27,855,461.20 | 55,477,988.28 | 28,884,104.30 |
| 营业成本(元) | |||||
| 代理产品(元) | 309,728,636.36 | 617,349,978.79 | 308,309,083.31 | 684,479,546.36 | 319,729,767.52 |
| 自产产品(元) | 195,526,552.35 | 446,389,425.43 | 187,680,957.57 | 422,515,853.09 | 214,752,355.85 |
| 其他(元) | 24,681,869.84 | 2,550,778.66 | 895,285.14 | 4,977,462.26 | 6,765,099.08 |
| 毛利(元) | |||||
| 代理产品(元) | 84,572,951.65 | 153,673,125.54 | 86,589,290.37 | 153,424,633.70 | 118,121,315.84 |
| 自产产品(元) | 196,964,075.23 | 356,425,316.65 | 183,140,077.86 | 443,299,309.05 | 227,039,209.47 |
| 其他(元) | 26,040,814.07 | 66,097,235.01 | 26,960,176.06 | 50,500,526.02 | 22,119,005.22 |
| 毛利率(%) | |||||
| 代理产品(%) | 21.45 | 19.93 | 21.93 | 18.31 | 26.98 |
| 自产产品(%) | 50.18 | 44.40 | 49.39 | 51.20 | 51.39 |
| 其他(%) | 51.34 | 96.28 | 96.79 | 91.03 | 76.58 |
| 收入构成(%) | |||||
| 代理产品(%) | 47.08 | 46.94 | 49.76 | 47.63 | 48.19 |
| 自产产品(%) | 46.86 | 48.88 | 46.73 | 49.22 | 48.63 |
| 其他(%) | 6.06 | 4.18 | 3.51 | 3.15 | 3.18 |
| 毛利构成(%) | |||||
| 代理产品(%) | 27.50 | 26.67 | 29.19 | 23.71 | 32.16 |
| 自产产品(%) | 64.04 | 61.86 | 61.73 | 68.49 | 61.82 |
| 其他(%) | 8.47 | 11.47 | 9.09 | 7.80 | 6.02 |