| 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) | |||||
| 创新产品(元) | 353,483,797.46 | 677,490,159.75 | 322,763,076.14 | 420,711,915.13 | 304,016,361.44 |
| 主业产品(元) | - | 1,154,217,393.65 | 506,732,501.46 | 1,193,799,309.19 | 479,907,215.16 |
| 主营产品(元) | 496,214,998.54 | - | - | - | - |
| 其他产品(元) | 45,333,849.85 | 48,457,661.97 | 18,495,203.40 | - | 17,971,585.40 |
| 营业成本(元) | |||||
| 创新产品(元) | 270,489,224.27 | 541,235,298.64 | 280,264,770.59 | 366,676,936.60 | 270,560,532.03 |
| 主业产品(元) | - | 875,611,552.52 | 362,754,874.05 | 884,538,193.63 | 344,172,339.26 |
| 主营产品(元) | 371,065,368.93 | - | - | - | - |
| 其他产品(元) | 15,384,231.13 | 19,220,315.90 | 14,649,354.35 | - | 11,724,507.62 |
| 毛利(元) | |||||
| 创新产品(元) | 82,994,573.19 | 136,254,861.11 | 42,498,305.55 | 54,034,978.53 | 33,455,829.41 |
| 主业产品(元) | - | 278,605,841.13 | 143,977,627.41 | 309,261,115.56 | 135,734,875.90 |
| 主营产品(元) | 125,149,629.61 | - | - | - | - |
| 其他产品(元) | 29,949,618.72 | 29,237,346.07 | 3,845,849.05 | - | 6,247,077.78 |
| 毛利率(%) | |||||
| 创新产品(%) | 23.48 | 20.11 | 13.17 | 12.84 | 11.00 |
| 主业产品(%) | - | 24.14 | 28.41 | 25.91 | 28.28 |
| 主营产品(%) | 25.22 | - | - | - | - |
| 其他产品(%) | 66.06 | 60.34 | 20.79 | - | 34.76 |
| 收入构成(%) | |||||
| 创新产品(%) | 39.49 | 36.03 | 38.06 | 26.06 | 37.91 |
| 主业产品(%) | - | 61.39 | 59.76 | 73.94 | 59.85 |
| 主营产品(%) | 55.44 | - | - | - | - |
| 其他产品(%) | 5.07 | 2.58 | 2.18 | - | 2.24 |
| 毛利构成(%) | |||||
| 创新产品(%) | 34.86 | 30.68 | 22.33 | 14.87 | 19.07 |
| 主业产品(%) | - | 62.74 | 75.65 | 85.13 | 77.37 |
| 主营产品(%) | 52.56 | - | - | - | - |
| 其他产品(%) | 12.58 | 6.58 | 2.02 | - | 3.56 |