| 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) | |||||
| 1201产品(元) | 42,259,300.89 | 45,823,392.08 | 21,271,150.46 | 63,065,911.59 | 50,016,354.08 |
| 1501产品(元) | 148,440,030.98 | 351,199,115.91 | 181,450,791.53 | 459,651,238.20 | 266,718,406.37 |
| 1802产品(元) | 10,938,053.12 | - | - | - | 5,500,884.96 |
| 1902产品(元) | - | - | - | - | 3,980,088.50 |
| 801产品(元) | 57,822,105.36 | 92,290,034.52 | 44,321,945.43 | 80,104,442.38 | 40,599,814.14 |
| 1701产品(元) | 74,166,124.73 | 132,806,876.67 | 59,029,325.31 | 107,739,566.34 | 46,912,265.44 |
| 其他(元) | 45,280,947.14 | 75,773,632.69 | 28,087,492.98 | 48,178,166.52 | 11,162,194.92 |
| 营业成本(元) | |||||
| 1201产品(元) | 38,668,920.74 | 39,050,178.29 | 17,001,171.88 | 49,999,332.91 | 39,599,606.64 |
| 1501产品(元) | 138,302,363.90 | 315,099,587.86 | 158,204,413.00 | 412,410,440.73 | 233,985,326.06 |
| 1802产品(元) | 9,864,531.70 | - | - | - | - |
| 1902产品(元) | - | - | - | - | - |
| 801产品(元) | 39,603,694.64 | 63,788,520.74 | 28,715,944.86 | 62,906,552.62 | 32,311,091.98 |
| 1701产品(元) | 51,518,861.78 | 104,457,261.72 | 49,195,243.79 | 94,835,658.72 | 40,911,389.33 |
| 其他(元) | 29,102,276.81 | 56,100,149.40 | 21,532,784.72 | 30,730,948.25 | - |
| 毛利(元) | |||||
| 1201产品(元) | 3,590,380.15 | 6,773,213.79 | 4,269,978.58 | 13,066,578.68 | 10,416,747.44 |
| 1501产品(元) | 10,137,667.08 | 36,099,528.05 | 23,246,378.53 | 47,240,797.47 | 32,733,080.31 |
| 1802产品(元) | 1,073,521.42 | - | - | - | - |
| 1902产品(元) | - | - | - | - | - |
| 801产品(元) | 18,218,410.72 | 28,501,513.78 | 15,606,000.57 | 17,197,889.76 | 8,288,722.16 |
| 1701产品(元) | 22,647,262.95 | 28,349,614.95 | 9,834,081.52 | 12,903,907.62 | 6,000,876.11 |
| 其他(元) | 16,178,670.33 | 19,673,483.29 | 6,554,708.26 | 17,447,218.27 | - |
| 毛利率(%) | |||||
| 1201产品(%) | 8.50 | 14.78 | 20.07 | 20.72 | 20.83 |
| 1501产品(%) | 6.83 | 10.28 | 12.81 | 10.28 | 12.27 |
| 1802产品(%) | 9.81 | - | - | - | - |
| 1902产品(%) | - | - | - | - | - |
| 801产品(%) | 31.51 | 30.88 | 35.21 | 21.47 | 20.42 |
| 1701产品(%) | 30.54 | 21.35 | 16.66 | 11.98 | 12.79 |
| 其他(%) | 35.73 | 25.96 | 23.34 | 36.21 | - |
| 收入构成(%) | |||||
| 1201产品(%) | 11.15 | 6.57 | 6.37 | 8.31 | 11.77 |
| 1501产品(%) | 39.18 | 50.32 | 54.30 | 60.58 | 62.77 |
| 1802产品(%) | 2.89 | - | - | - | 1.29 |
| 1902产品(%) | - | - | - | - | 0.94 |
| 801产品(%) | 15.26 | 13.22 | 13.26 | 10.56 | 9.56 |
| 1701产品(%) | 19.57 | 19.03 | 17.66 | 14.20 | 11.04 |
| 其他(%) | 11.95 | 10.86 | 8.41 | 6.35 | 2.63 |
| 毛利构成(%) | |||||
| 1201产品(%) | 5.00 | 5.67 | 7.18 | 12.11 | 18.14 |
| 1501产品(%) | 14.11 | 30.23 | 39.06 | 43.80 | 56.99 |
| 1802产品(%) | 1.49 | - | - | - | 0.00 |
| 1902产品(%) | - | - | - | - | 0.00 |
| 801产品(%) | 25.36 | 23.87 | 26.22 | 15.95 | 14.43 |
| 1701产品(%) | 31.52 | 23.74 | 16.52 | 11.96 | 10.45 |
| 其他(%) | 22.52 | 16.48 | 11.01 | 16.18 | 0.00 |