| 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) | |||||
| 代理产品(元) | 437,851,083.36 | 961,565,929.88 | 475,235,390.01 | 1,489,748,506.42 | 469,690,954.80 |
| 自产产品(元) | 441,791,565.32 | 1,417,154,217.09 | 867,116,091.30 | 5,390,286,803.98 | 405,658,455.33 |
| 其他(元) | 28,884,104.30 | 49,355,066.98 | 54,124,293.20 | 89,827,317.32 | 27,578,841.74 |
| 营业成本(元) | |||||
| 代理产品(元) | 319,729,767.52 | 722,367,099.11 | 341,663,238.03 | 1,155,609,120.24 | 325,944,993.75 |
| 自产产品(元) | 214,752,355.85 | 659,932,815.35 | 388,582,931.12 | 2,005,160,961.34 | 175,214,153.11 |
| 其他(元) | 6,765,099.08 | 17,556,054.94 | 32,541,239.76 | 145,970,215.23 | 11,005,305.11 |
| 毛利(元) | |||||
| 代理产品(元) | 118,121,315.84 | 239,198,830.77 | 133,572,151.98 | 334,139,386.18 | 143,745,961.05 |
| 自产产品(元) | 227,039,209.47 | 757,221,401.74 | 478,533,160.18 | 3,385,125,842.64 | 230,444,302.22 |
| 其他(元) | 22,119,005.22 | 31,799,012.04 | 21,583,053.44 | -56,142,897.91 | 16,573,536.63 |
| 毛利率(%) | |||||
| 代理产品(%) | 26.98 | 24.88 | 28.11 | 22.43 | 30.60 |
| 自产产品(%) | 51.39 | 53.43 | 55.19 | 62.80 | 56.81 |
| 其他(%) | 76.58 | 64.43 | 39.88 | -62.50 | 60.10 |
| 收入构成(%) | |||||
| 代理产品(%) | 48.19 | 39.60 | 34.03 | 21.37 | 52.02 |
| 自产产品(%) | 48.63 | 58.37 | 62.09 | 77.34 | 44.93 |
| 其他(%) | 3.18 | 2.03 | 3.88 | 1.29 | 3.05 |
| 毛利构成(%) | |||||
| 代理产品(%) | 32.16 | 23.26 | 21.08 | 9.12 | 36.79 |
| 自产产品(%) | 61.82 | 73.64 | 75.52 | 92.41 | 58.97 |
| 其他(%) | 6.02 | 3.09 | 3.41 | -1.53 | 4.24 |