| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蟾酥(元) | 9,464,248.60 | 41,154,312.20 | 37,616,963.57 |
| 水蛭(元) | 32,465,374.64 | 113,438,736.68 | 39,969,900.74 |
| 营业成本(元) | |||
| 蟾酥(元) | 9,417,216.43 | 39,445,275.43 | 32,754,536.80 |
| 水蛭(元) | 29,061,508.85 | 99,388,671.50 | 34,471,343.79 |
| 毛利(元) | |||
| 蟾酥(元) | 47,032.17 | 1,709,036.77 | 4,862,426.77 |
| 水蛭(元) | 3,403,865.79 | 14,050,065.18 | 5,498,556.95 |
| 毛利率(%) | |||
| 蟾酥(%) | 0.50 | 4.15 | 12.93 |
| 水蛭(%) | 10.48 | 12.39 | 13.76 |
| 收入构成(%) | |||
| 蟾酥(%) | 22.57 | 26.62 | 48.48 |
| 水蛭(%) | 77.43 | 73.38 | 51.52 |
| 毛利构成(%) | |||
| 蟾酥(%) | 1.36 | 10.84 | 46.93 |
| 水蛭(%) | 98.64 | 89.16 | 53.07 |