| 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) | |||||
| 创新产品(元) | - | 788,639,932.96 | 353,483,797.46 | 677,490,159.75 | 322,763,076.14 |
| 主业产品(元) | - | 1,077,650,435.21 | - | 1,154,217,393.65 | 506,732,501.46 |
| 主营产品(元) | 549,976,020.75 | - | 496,214,998.54 | - | - |
| 创新业务(元) | 452,067,175.79 | - | - | - | - |
| 其他产品(元) | 47,303,903.34 | - | 45,333,849.85 | 48,457,661.97 | 18,495,203.40 |
| 营业成本(元) | |||||
| 创新产品(元) | - | 649,071,042.48 | 270,489,224.27 | 541,235,298.64 | 280,264,770.59 |
| 主业产品(元) | - | 807,046,931.94 | - | 875,611,552.52 | 362,754,874.05 |
| 主营产品(元) | 409,989,248.45 | - | 371,065,368.93 | - | - |
| 创新业务(元) | 358,818,049.70 | - | - | - | - |
| 其他产品(元) | 35,271,600.84 | - | 15,384,231.13 | 19,220,315.90 | 14,649,354.35 |
| 毛利(元) | |||||
| 创新产品(元) | - | 139,568,890.48 | 82,994,573.19 | 136,254,861.11 | 42,498,305.55 |
| 主业产品(元) | - | 270,603,503.27 | - | 278,605,841.13 | 143,977,627.41 |
| 主营产品(元) | 139,986,772.30 | - | 125,149,629.61 | - | - |
| 创新业务(元) | 93,249,126.09 | - | - | - | - |
| 其他产品(元) | 12,032,302.50 | - | 29,949,618.72 | 29,237,346.07 | 3,845,849.05 |
| 毛利率(%) | |||||
| 创新产品(%) | - | 17.70 | 23.48 | 20.11 | 13.17 |
| 主业产品(%) | - | 25.11 | - | 24.14 | 28.41 |
| 主营产品(%) | 25.45 | - | 25.22 | - | - |
| 创新业务(%) | 20.63 | - | - | - | - |
| 其他产品(%) | 25.44 | - | 66.06 | 60.34 | 20.79 |
| 收入构成(%) | |||||
| 创新产品(%) | - | 42.26 | 39.49 | 36.03 | 38.06 |
| 主业产品(%) | - | 57.74 | - | 61.39 | 59.76 |
| 主营产品(%) | 52.41 | - | 55.44 | - | - |
| 创新业务(%) | 43.08 | - | - | - | - |
| 其他产品(%) | 4.51 | - | 5.07 | 2.58 | 2.18 |
| 毛利构成(%) | |||||
| 创新产品(%) | - | 34.03 | 34.86 | 30.68 | 22.33 |
| 主业产品(%) | - | 65.97 | - | 62.74 | 75.65 |
| 主营产品(%) | 57.07 | - | 52.56 | - | - |
| 创新业务(%) | 38.02 | - | - | - | - |
| 其他产品(%) | 4.91 | - | 12.58 | 6.58 | 2.02 |