| 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) | 162,688,455.02 | 406,038,031.19 | 193,072,426.78 | 612,024,134.19 | 333,810,530.40 |
| 自产产品(元) | 868,246,247.45 | 1,745,190,696.94 | 871,985,074.94 | 1,913,339,371.45 | 932,457,263.66 |
| 营业成本(元) | |||||
| 代理产品(元) | 161,877,122.09 | 387,393,171.31 | 208,303,051.28 | 583,014,104.05 | 288,159,489.61 |
| 自产产品(元) | 275,408,915.23 | 495,757,970.09 | 250,802,155.93 | 553,329,935.15 | 257,163,002.89 |
| 毛利(元) | |||||
| 代理产品(元) | 811,332.93 | 18,644,859.88 | -15,230,624.50 | 29,010,030.14 | 45,651,040.79 |
| 自产产品(元) | 592,837,332.22 | 1,249,432,726.85 | 621,182,919.01 | 1,360,009,436.30 | 675,294,260.77 |
| 毛利率(%) | |||||
| 代理产品(%) | 0.50 | 4.59 | -7.89 | 4.74 | 13.68 |
| 自产产品(%) | 68.28 | 71.59 | 71.24 | 71.08 | 72.42 |
| 收入构成(%) | |||||
| 代理产品(%) | 15.78 | 18.87 | 18.13 | 24.24 | 26.36 |
| 自产产品(%) | 84.22 | 81.13 | 81.87 | 75.76 | 73.64 |
| 毛利构成(%) | |||||
| 代理产品(%) | 0.14 | 1.47 | -2.51 | 2.09 | 6.33 |
| 自产产品(%) | 99.86 | 98.53 | 102.51 | 97.91 | 93.67 |