| 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) | |||||
| 1201产品(元) | 40,679,646.02 | 79,675,278.74 | 42,259,300.89 | 45,823,392.08 | 21,271,150.46 |
| 1501产品(元) | 138,106,487.73 | 277,933,453.68 | 148,440,030.98 | 351,199,115.91 | 181,450,791.53 |
| 1701产品(元) | 56,880,291.56 | 146,942,347.70 | 74,166,124.73 | 132,806,876.67 | 59,029,325.31 |
| 801产品(元) | 49,991,985.00 | 108,885,024.86 | 57,822,105.36 | 92,290,034.52 | 44,321,945.43 |
| 1802产品(元) | - | - | 10,938,053.12 | - | - |
| 其他(元) | 56,608,753.85 | 95,398,020.48 | 45,280,947.14 | 75,773,632.69 | 28,087,492.98 |
| 营业成本(元) | |||||
| 1201产品(元) | 33,073,703.47 | 71,928,244.56 | 38,668,920.74 | 39,050,178.29 | 17,001,171.88 |
| 1501产品(元) | 115,862,642.93 | 262,728,903.92 | 138,302,363.90 | 315,099,587.86 | 158,204,413.00 |
| 1701产品(元) | 43,586,772.98 | 104,784,500.55 | 51,518,861.78 | 104,457,261.72 | 49,195,243.79 |
| 801产品(元) | 33,857,337.90 | 79,554,259.45 | 39,603,694.64 | 63,788,520.74 | 28,715,944.86 |
| 1802产品(元) | - | - | 9,864,531.70 | - | - |
| 其他(元) | 39,075,748.59 | 69,241,383.63 | 29,102,276.81 | 56,100,149.40 | 21,532,784.72 |
| 毛利(元) | |||||
| 1201产品(元) | 7,605,942.55 | 7,747,034.18 | 3,590,380.15 | 6,773,213.79 | 4,269,978.58 |
| 1501产品(元) | 22,243,844.80 | 15,204,549.76 | 10,137,667.08 | 36,099,528.05 | 23,246,378.53 |
| 1701产品(元) | 13,293,518.58 | 42,157,847.15 | 22,647,262.95 | 28,349,614.95 | 9,834,081.52 |
| 801产品(元) | 16,134,647.10 | 29,330,765.41 | 18,218,410.72 | 28,501,513.78 | 15,606,000.57 |
| 1802产品(元) | - | - | 1,073,521.42 | - | - |
| 其他(元) | 17,533,005.26 | 26,156,636.85 | 16,178,670.33 | 19,673,483.29 | 6,554,708.26 |
| 毛利率(%) | |||||
| 1201产品(%) | 18.70 | 9.72 | 8.50 | 14.78 | 20.07 |
| 1501产品(%) | 16.11 | 5.47 | 6.83 | 10.28 | 12.81 |
| 1701产品(%) | 23.37 | 28.69 | 30.54 | 21.35 | 16.66 |
| 801产品(%) | 32.27 | 26.94 | 31.51 | 30.88 | 35.21 |
| 1802产品(%) | - | - | 9.81 | - | - |
| 其他(%) | 30.97 | 27.42 | 35.73 | 25.96 | 23.34 |
| 收入构成(%) | |||||
| 1201产品(%) | 11.89 | 11.24 | 11.15 | 6.57 | 6.37 |
| 1501产品(%) | 40.35 | 39.21 | 39.18 | 50.32 | 54.30 |
| 1701产品(%) | 16.62 | 20.73 | 19.57 | 19.03 | 17.66 |
| 801产品(%) | 14.61 | 15.36 | 15.26 | 13.22 | 13.26 |
| 1802产品(%) | - | - | 2.89 | - | - |
| 其他(%) | 16.54 | 13.46 | 11.95 | 10.86 | 8.41 |
| 毛利构成(%) | |||||
| 1201产品(%) | 9.90 | 6.42 | 5.00 | 5.67 | 7.18 |
| 1501产品(%) | 28.96 | 12.61 | 14.11 | 30.23 | 39.06 |
| 1701产品(%) | 17.31 | 34.96 | 31.52 | 23.74 | 16.52 |
| 801产品(%) | 21.01 | 24.32 | 25.36 | 23.87 | 26.22 |
| 1802产品(%) | - | - | 1.49 | - | - |
| 其他(%) | 22.83 | 21.69 | 22.52 | 16.48 | 11.01 |