| 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) | 333,810,530.40 | 981,448,342.17 | 495,910,166.35 | 1,256,128,279.08 | 626,256,963.37 |
| 自产产品(元) | 932,457,263.66 | 1,880,368,645.95 | 866,502,477.87 | 2,312,103,935.93 | 1,135,504,188.05 |
| 营业成本(元) | |||||
| 代理产品(元) | 288,159,489.61 | 813,812,583.78 | 389,625,947.86 | 994,831,018.25 | 467,817,824.44 |
| 自产产品(元) | 257,163,002.89 | 476,819,205.39 | 252,354,833.78 | 652,706,216.54 | 343,608,792.70 |
| 毛利(元) | |||||
| 代理产品(元) | 45,651,040.79 | 167,635,758.39 | 106,284,218.49 | 261,297,260.83 | 158,439,138.93 |
| 自产产品(元) | 675,294,260.77 | 1,403,549,440.56 | 614,147,644.09 | 1,659,397,719.39 | 791,895,395.35 |
| 毛利率(%) | |||||
| 代理产品(%) | 13.68 | 17.08 | 21.43 | 20.80 | 25.30 |
| 自产产品(%) | 72.42 | 74.64 | 70.88 | 71.77 | 69.74 |
| 收入构成(%) | |||||
| 代理产品(%) | 26.36 | 34.29 | 36.40 | 35.20 | 35.55 |
| 自产产品(%) | 73.64 | 65.71 | 63.60 | 64.80 | 64.45 |
| 毛利构成(%) | |||||
| 代理产品(%) | 6.33 | 10.67 | 14.75 | 13.60 | 16.67 |
| 自产产品(%) | 93.67 | 89.33 | 85.25 | 86.40 | 83.33 |