| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 江西新余(元) | 117,231,850.98 | 252,768,980.57 | 130,386,683.19 | 277,231,580.49 | 142,409,601.26 |
| 珠海(元) | 480,817,751.23 | 728,321,210.80 | 414,045,820.77 | 1,270,894,807.51 | 455,410,624.78 |
| 营业成本(元) | |||||
| 江西新余(元) | 90,575,701.14 | - | 88,553,875.47 | 205,042,263.86 | 110,359,737.69 |
| 珠海(元) | 387,109,060.67 | - | 254,700,906.00 | 717,691,477.25 | 219,203,902.84 |
| 毛利(元) | |||||
| 江西新余(元) | 26,656,149.84 | - | 41,832,807.72 | 72,189,316.63 | 32,049,863.57 |
| 珠海(元) | 93,708,690.56 | - | 159,344,914.77 | 553,203,330.26 | 236,206,721.94 |
| 毛利率(%) | |||||
| 江西新余(%) | 22.74 | - | 32.08 | 26.04 | 22.51 |
| 珠海(%) | 19.49 | - | 38.48 | 43.53 | 51.87 |
| 收入构成(%) | |||||
| 江西新余(%) | 19.60 | 25.76 | 23.95 | 17.91 | 23.82 |
| 珠海(%) | 80.40 | 74.24 | 76.05 | 82.09 | 76.18 |
| 毛利构成(%) | |||||
| 江西新余(%) | 22.15 | - | 20.79 | 11.54 | 11.95 |
| 珠海(%) | 77.85 | - | 79.21 | 88.46 | 88.05 |