| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 产品1(元) | 74,493,845.72 | 63,434,556.46 |
| 产品2(元) | 58,682,607.33 | 71,620,659.31 |
| 产品3(元) | 4,732,871.15 | 6,098,160.84 |
| 产品4(元) | 3,308,907.19 | 4,916,807.04 |
| 产品5(元) | 409,385.66 | - |
| 营业成本(元) | ||
| 产品1(元) | 34,826,241.80 | 28,854,532.24 |
| 产品2(元) | 44,829,127.16 | 52,552,456.01 |
| 产品3(元) | 3,672,221.94 | 4,221,064.10 |
| 产品4(元) | 2,223,560.70 | 3,329,068.45 |
| 产品5(元) | 665,662.90 | - |
| 毛利(元) | ||
| 产品1(元) | 39,667,603.92 | 34,580,024.22 |
| 产品2(元) | 13,853,480.17 | 19,068,203.30 |
| 产品3(元) | 1,060,649.21 | 1,877,096.74 |
| 产品4(元) | 1,085,346.49 | 1,587,738.59 |
| 产品5(元) | -256,277.24 | - |
| 毛利率(%) | ||
| 产品1(%) | 53.25 | 54.51 |
| 产品2(%) | 23.61 | 26.62 |
| 产品3(%) | 22.41 | 30.78 |
| 产品4(%) | 32.80 | 32.29 |
| 产品5(%) | -62.60 | - |
| 收入构成(%) | ||
| 产品1(%) | 52.60 | 43.43 |
| 产品2(%) | 41.43 | 49.03 |
| 产品3(%) | 3.34 | 4.17 |
| 产品4(%) | 2.34 | 3.37 |
| 产品5(%) | 0.29 | - |
| 毛利构成(%) | ||
| 产品1(%) | 71.59 | 60.55 |
| 产品2(%) | 25.00 | 33.39 |
| 产品3(%) | 1.91 | 3.29 |
| 产品4(%) | 1.96 | 2.78 |
| 产品5(%) | -0.46 | - |