| 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) | 193,072,426.78 | 612,024,134.19 | 333,810,530.40 | 981,448,342.17 | 495,910,166.35 |
| 自产产品(元) | 871,985,074.94 | 1,913,339,371.45 | 932,457,263.66 | 1,880,368,645.95 | 866,502,477.87 |
| 营业成本(元) | |||||
| 代理产品(元) | 208,303,051.28 | 583,014,104.05 | 288,159,489.61 | 813,812,583.78 | 389,625,947.86 |
| 自产产品(元) | 250,802,155.93 | 553,329,935.15 | 257,163,002.89 | 476,819,205.39 | 252,354,833.78 |
| 毛利(元) | |||||
| 代理产品(元) | -15,230,624.50 | 29,010,030.14 | 45,651,040.79 | 167,635,758.39 | 106,284,218.49 |
| 自产产品(元) | 621,182,919.01 | 1,360,009,436.30 | 675,294,260.77 | 1,403,549,440.56 | 614,147,644.09 |
| 毛利率(%) | |||||
| 代理产品(%) | -7.89 | 4.74 | 13.68 | 17.08 | 21.43 |
| 自产产品(%) | 71.24 | 71.08 | 72.42 | 74.64 | 70.88 |
| 收入构成(%) | |||||
| 代理产品(%) | 18.13 | 24.24 | 26.36 | 34.29 | 36.40 |
| 自产产品(%) | 81.87 | 75.76 | 73.64 | 65.71 | 63.60 |
| 毛利构成(%) | |||||
| 代理产品(%) | -2.51 | 2.09 | 6.33 | 10.67 | 14.75 |
| 自产产品(%) | 102.51 | 97.91 | 93.67 | 89.33 | 85.25 |