| 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) | |||||
| 定制类产品和服务收入(元) | 68,550,362.69 | 174,360,675.96 | 74,570,340.90 | 159,917,427.06 | 49,164,683.48 |
| 自主销售类产品收入(元) | 93,932,851.01 | 237,689,415.28 | 91,340,217.26 | 249,948,532.38 | 168,064,184.70 |
| 贸易类收入(元) | - | 1,225,908.54 | - | 1,473,582.54 | - |
| 营业成本(元) | |||||
| 定制类产品和服务收入(元) | 46,901,443.82 | 110,423,650.10 | 47,638,130.10 | 95,308,234.03 | 28,492,353.12 |
| 自主销售类产品收入(元) | 51,118,256.77 | 123,706,850.02 | 53,905,809.20 | 118,150,009.07 | 78,277,967.13 |
| 贸易类收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 定制类产品和服务收入(元) | 21,648,918.87 | 63,937,025.86 | 26,932,210.80 | 64,609,193.03 | 20,672,330.36 |
| 自主销售类产品收入(元) | 42,814,594.24 | 113,982,565.26 | 37,434,408.06 | 131,798,523.31 | 89,786,217.57 |
| 贸易类收入(元) | - | 1,225,908.54 | - | 1,473,582.54 | - |
| 毛利率(%) | |||||
| 定制类产品和服务收入(%) | 31.58 | 36.67 | 36.12 | 40.40 | 42.05 |
| 自主销售类产品收入(%) | 45.58 | 47.95 | 40.98 | 52.73 | 53.42 |
| 贸易类收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 定制类产品和服务收入(%) | 42.19 | 42.19 | 44.95 | 38.88 | 22.63 |
| 自主销售类产品收入(%) | 57.81 | 57.51 | 55.05 | 60.76 | 77.37 |
| 贸易类收入(%) | - | 0.30 | - | 0.36 | - |
| 毛利构成(%) | |||||
| 定制类产品和服务收入(%) | 33.58 | 35.69 | 41.84 | 32.65 | 18.72 |
| 自主销售类产品收入(%) | 66.42 | 63.63 | 58.16 | 66.60 | 81.28 |
| 贸易类收入(%) | - | 0.68 | - | 0.74 | - |