| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 产品1(元) | 88,084,178.03 | 74,493,845.72 |
| 产品2(元) | 55,002,349.12 | 58,682,607.33 |
| 产品3(元) | 6,498,488.68 | 4,732,871.15 |
| 产品4(元) | 12,219,678.22 | 3,308,907.19 |
| 产品5(元) | 3,486,814.66 | 409,385.66 |
| 营业成本(元) | ||
| 产品1(元) | 46,335,514.26 | 34,826,241.80 |
| 产品2(元) | 40,862,718.66 | 44,829,127.16 |
| 产品3(元) | 5,616,321.27 | 3,672,221.94 |
| 产品4(元) | 8,953,781.26 | 2,223,560.70 |
| 产品5(元) | 3,044,157.09 | 665,662.90 |
| 毛利(元) | ||
| 产品1(元) | 41,748,663.77 | 39,667,603.92 |
| 产品2(元) | 14,139,630.46 | 13,853,480.17 |
| 产品3(元) | 882,167.41 | 1,060,649.21 |
| 产品4(元) | 3,265,896.96 | 1,085,346.49 |
| 产品5(元) | 442,657.57 | -256,277.24 |
| 毛利率(%) | ||
| 产品1(%) | 47.40 | 53.25 |
| 产品2(%) | 25.71 | 23.61 |
| 产品3(%) | 13.57 | 22.41 |
| 产品4(%) | 26.73 | 32.80 |
| 产品5(%) | 12.70 | -62.60 |
| 收入构成(%) | ||
| 产品1(%) | 53.29 | 52.60 |
| 产品2(%) | 33.28 | 41.43 |
| 产品3(%) | 3.93 | 3.34 |
| 产品4(%) | 7.39 | 2.34 |
| 产品5(%) | 2.11 | 0.29 |
| 毛利构成(%) | ||
| 产品1(%) | 69.03 | 71.59 |
| 产品2(%) | 23.38 | 25.00 |
| 产品3(%) | 1.46 | 1.91 |
| 产品4(%) | 5.40 | 1.96 |
| 产品5(%) | 0.73 | -0.46 |