| 2024年年报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| ZQ-II(元) | 16,423,801.16 | 7,883,293.30 |
| 复因(元) | 57,209,825.78 | 21,402,507.38 |
| 雅莎尔(元) | 43,710,797.78 | 27,078,654.80 |
| 雅奇(元) | 4,939,803.56 | - |
| 其他(元) | 3,440,215.30 | 4,499,503.42 |
| 营业成本(元) | ||
| ZQ-II(元) | 4,008,618.80 | 2,224,032.91 |
| 复因(元) | 11,517,982.51 | 4,932,594.97 |
| 雅莎尔(元) | 12,189,121.33 | 6,338,762.34 |
| 雅奇(元) | 1,089,889.21 | - |
| 其他(元) | 1,283,594.74 | 1,490,981.44 |
| 毛利(元) | ||
| ZQ-II(元) | 12,415,182.36 | 5,659,260.39 |
| 复因(元) | 45,691,843.27 | 16,469,912.41 |
| 雅莎尔(元) | 31,521,676.45 | 20,739,892.46 |
| 雅奇(元) | 3,849,914.35 | - |
| 其他(元) | 2,156,620.56 | 3,008,521.98 |
| 毛利率(%) | ||
| ZQ-II(%) | 75.59 | 71.79 |
| 复因(%) | 79.87 | 76.95 |
| 雅莎尔(%) | 72.11 | 76.59 |
| 雅奇(%) | 77.94 | - |
| 其他(%) | 62.69 | 66.86 |
| 收入构成(%) | ||
| ZQ-II(%) | 13.06 | 12.95 |
| 复因(%) | 45.50 | 35.16 |
| 雅莎尔(%) | 34.77 | 44.49 |
| 雅奇(%) | 3.93 | - |
| 其他(%) | 2.74 | 7.39 |
| 毛利构成(%) | ||
| ZQ-II(%) | 12.98 | 12.34 |
| 复因(%) | 47.78 | 35.90 |
| 雅莎尔(%) | 32.96 | 45.21 |
| 雅奇(%) | 4.03 | - |
| 其他(%) | 2.26 | 6.56 |