| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 99,747,464.36 | 53,264,518.09 | 131,155,706.03 | 68,651,502.66 |
| 租赁(元) | 20,131.20 | 10,065.60 | 20,131.20 | 10,065.60 |
| 其他(元) | - | - | 6,194.69 | - |
| 营业成本(元) | ||||
| 产品销售(元) | 23,954,709.84 | 11,485,232.52 | 26,007,837.17 | 13,324,893.33 |
| 租赁(元) | 2,071.86 | 1,035.93 | 2,071.86 | 1,035.93 |
| 其他(元) | - | - | 6,398.79 | - |
| 毛利(元) | ||||
| 产品销售(元) | 75,792,754.52 | 41,779,285.57 | 105,147,868.86 | 55,326,609.33 |
| 租赁(元) | 18,059.34 | 9,029.67 | 18,059.34 | 9,029.67 |
| 其他(元) | - | - | -204.10 | - |
| 毛利率(%) | ||||
| 产品销售(%) | 75.98 | 78.44 | 80.17 | 80.59 |
| 租赁(%) | 89.71 | 89.71 | 89.71 | 89.71 |
| 其他(%) | - | - | -3.29 | - |
| 收入构成(%) | ||||
| 产品销售(%) | 99.98 | 99.98 | 99.98 | 99.99 |
| 租赁(%) | 0.02 | 0.02 | 0.02 | 0.01 |
| 其他(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| 产品销售(%) | 99.98 | 99.98 | 99.98 | 99.98 |
| 租赁(%) | 0.02 | 0.02 | 0.02 | 0.02 |
| 其他(%) | - | - | 0.00 | - |