| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 舒泰清(元) | 41,690,061.13 | 179,181,884.10 | 98,990,161.65 |
| 苏肽生(元) | 74,318,982.19 | 133,864,998.43 | 78,816,483.46 |
| 其他(元) | 9,588,253.58 | 11,769,078.17 | 4,583,165.41 |
| 营业成本(元) | |||
| 舒泰清(元) | 13,626,197.11 | 39,048,275.77 | 21,637,281.56 |
| 苏肽生(元) | 8,720,571.76 | 14,576,666.70 | 6,992,040.40 |
| 其他(元) | 5,569,448.08 | 8,646,712.54 | 3,615,965.94 |
| 毛利(元) | |||
| 舒泰清(元) | 28,063,864.02 | 140,133,608.33 | 77,352,880.09 |
| 苏肽生(元) | 65,598,410.43 | 119,288,331.73 | 71,824,443.06 |
| 其他(元) | 4,018,805.50 | 3,122,365.63 | 967,199.47 |
| 毛利率(%) | |||
| 舒泰清(%) | 67.32 | 78.21 | 78.14 |
| 苏肽生(%) | 88.27 | 89.11 | 91.13 |
| 其他(%) | 41.91 | 26.53 | 21.10 |
| 收入构成(%) | |||
| 舒泰清(%) | 33.19 | 55.16 | 54.27 |
| 苏肽生(%) | 59.17 | 41.21 | 43.21 |
| 其他(%) | 7.63 | 3.62 | 2.51 |
| 毛利构成(%) | |||
| 舒泰清(%) | 28.73 | 53.38 | 51.52 |
| 苏肽生(%) | 67.16 | 45.44 | 47.84 |
| 其他(%) | 4.11 | 1.19 | 0.64 |