| 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) | |||||
| 集成商品收入(元) | - | - | - | 41,858.41 | 41,858.41 |
| 商品销售收入(元) | 5,744,743.60 | 10,630,320.77 | 3,715,683.44 | 12,777,090.67 | 7,198,303.25 |
| 自主产品销售收入(元) | 8,235,768.00 | 19,512,796.50 | 7,630,172.71 | 19,983,542.30 | 8,031,295.60 |
| 营业成本(元) | |||||
| 集成商品收入(元) | - | - | - | 16,172.18 | 15,747.38 |
| 商品销售收入(元) | 3,303,332.74 | 7,183,799.55 | 2,644,444.53 | 9,364,278.02 | 4,692,503.29 |
| 自主产品销售收入(元) | 3,131,388.40 | 7,705,664.69 | 2,690,041.02 | 5,523,500.29 | 2,402,379.25 |
| 毛利(元) | |||||
| 集成商品收入(元) | - | - | - | 25,686.23 | 26,111.03 |
| 商品销售收入(元) | 2,441,410.86 | 3,446,521.22 | 1,071,238.91 | 3,412,812.65 | 2,505,799.96 |
| 自主产品销售收入(元) | 5,104,379.60 | 11,807,131.81 | 4,940,131.69 | 14,460,042.01 | 5,628,916.35 |
| 毛利率(%) | |||||
| 集成商品收入(%) | - | - | - | 61.36 | 62.38 |
| 商品销售收入(%) | 42.50 | 32.42 | 28.83 | 26.71 | 34.81 |
| 自主产品销售收入(%) | 61.98 | 60.51 | 64.74 | 72.36 | 70.09 |
| 收入构成(%) | |||||
| 集成商品收入(%) | 0.00 | 0.00 | 0.00 | 0.13 | 0.27 |
| 商品销售收入(%) | 41.09 | 35.27 | 32.75 | 38.95 | 47.14 |
| 自主产品销售收入(%) | 58.91 | 64.73 | 67.25 | 60.92 | 52.59 |
| 毛利构成(%) | |||||
| 集成商品收入(%) | 0.00 | 0.00 | 0.00 | 0.14 | 0.32 |
| 商品销售收入(%) | 32.35 | 22.59 | 17.82 | 19.07 | 30.71 |
| 自主产品销售收入(%) | 67.65 | 77.41 | 82.18 | 80.79 | 68.97 |