| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 珠海(元) | 414,045,820.77 | 1,270,894,807.51 | 455,410,624.78 | 740,826,258.96 | 348,319,287.74 |
| 江西新余(元) | 130,386,683.19 | 277,231,580.49 | 142,409,601.26 | 90,474,564.13 | - |
| 营业成本(元) | |||||
| 珠海(元) | 254,700,906.00 | 717,691,477.25 | 219,203,902.84 | 280,622,581.72 | 160,128,672.36 |
| 江西新余(元) | 88,553,875.47 | 205,042,263.86 | 110,359,737.69 | 78,451,651.38 | - |
| 毛利(元) | |||||
| 珠海(元) | 159,344,914.77 | 553,203,330.26 | 236,206,721.94 | 460,203,677.24 | 188,190,615.38 |
| 江西新余(元) | 41,832,807.72 | 72,189,316.63 | 32,049,863.57 | 12,022,912.75 | - |
| 毛利率(%) | |||||
| 珠海(%) | 38.48 | 43.53 | 51.87 | 62.12 | 54.03 |
| 江西新余(%) | 32.08 | 26.04 | 22.51 | 13.29 | - |
| 收入构成(%) | |||||
| 珠海(%) | 76.05 | 82.09 | 76.18 | 89.12 | 100.00 |
| 江西新余(%) | 23.95 | 17.91 | 23.82 | 10.88 | - |
| 毛利构成(%) | |||||
| 珠海(%) | 79.21 | 88.46 | 88.05 | 97.45 | 100.00 |
| 江西新余(%) | 20.79 | 11.54 | 11.95 | 2.55 | - |