| 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) | |||||
| 商品销售收入(元) | 3,715,683.44 | 12,777,090.67 | 7,198,303.25 | 8,656,682.08 | 3,532,966.75 |
| 自主产品销售收入(元) | 7,630,172.71 | 19,983,542.30 | 8,031,295.60 | 17,707,164.92 | 9,380,076.00 |
| 集成商品收入(元) | - | 41,858.41 | 41,858.41 | 614,926.83 | - |
| 营业成本(元) | |||||
| 商品销售收入(元) | 2,644,444.53 | 9,364,278.02 | 4,692,503.29 | 5,362,675.47 | 2,132,053.56 |
| 自主产品销售收入(元) | 2,690,041.02 | 5,523,500.29 | 2,402,379.25 | 4,786,684.77 | 2,577,859.81 |
| 集成商品收入(元) | - | 16,172.18 | 15,747.38 | 481,610.22 | - |
| 毛利(元) | |||||
| 商品销售收入(元) | 1,071,238.91 | 3,412,812.65 | 2,505,799.96 | 3,294,006.61 | 1,400,913.19 |
| 自主产品销售收入(元) | 4,940,131.69 | 14,460,042.01 | 5,628,916.35 | 12,920,480.15 | 6,802,216.19 |
| 集成商品收入(元) | - | 25,686.23 | 26,111.03 | 133,316.61 | - |
| 毛利率(%) | |||||
| 商品销售收入(%) | 28.83 | 26.71 | 34.81 | 38.05 | 39.65 |
| 自主产品销售收入(%) | 64.74 | 72.36 | 70.09 | 72.97 | 72.52 |
| 集成商品收入(%) | - | 61.36 | 62.38 | 21.68 | - |
| 收入构成(%) | |||||
| 商品销售收入(%) | 32.75 | 38.95 | 47.14 | 32.09 | 27.36 |
| 自主产品销售收入(%) | 67.25 | 60.92 | 52.59 | 65.63 | 72.64 |
| 集成商品收入(%) | 0.00 | 0.13 | 0.27 | 2.28 | - |
| 毛利构成(%) | |||||
| 商品销售收入(%) | 17.82 | 19.07 | 30.71 | 20.15 | 17.08 |
| 自主产品销售收入(%) | 82.18 | 80.79 | 68.97 | 79.03 | 82.92 |
| 集成商品收入(%) | 0.00 | 0.14 | 0.32 | 0.82 | - |