| 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) | |||||
| 珠海地区(元) | 603,003,360.41 | 3,163,554,102.22 | 1,780,153,944.06 | 3,836,623,401.62 | 2,100,089,402.22 |
| 上海市(元) | 1,199,926,813.42 | 1,168,677,359.73 | 24,628,408.79 | 110,138,557.64 | - |
| 其他地区(元) | 66,026,159.16 | 320,569,620.43 | 26,475,497.78 | 47,215,048.08 | 29,457,567.35 |
| 营业成本(元) | |||||
| 珠海地区(元) | 461,314,715.19 | 2,272,427,342.15 | 1,276,852,724.85 | 2,940,944,623.37 | 1,472,810,949.69 |
| 上海市(元) | 1,185,352,607.93 | 1,139,997,633.90 | 16,817,929.45 | 76,651,467.22 | - |
| 其他地区(元) | 57,749,377.48 | 256,489,032.39 | 17,773,229.49 | 32,741,561.78 | 21,216,075.54 |
| 毛利(元) | |||||
| 珠海地区(元) | 141,688,645.22 | 891,126,760.07 | 503,301,219.21 | 895,678,778.25 | 627,278,452.53 |
| 上海市(元) | 14,574,205.49 | 28,679,725.83 | 7,810,479.34 | 33,487,090.42 | - |
| 其他地区(元) | 8,276,781.68 | 64,080,588.04 | 8,702,268.29 | 14,473,486.30 | 8,241,491.81 |
| 毛利率(%) | |||||
| 珠海地区(%) | 23.50 | 28.17 | 28.27 | 23.35 | 29.87 |
| 上海市(%) | 1.21 | 2.45 | 31.71 | 30.40 | - |
| 其他地区(%) | 12.54 | 19.99 | 32.87 | 30.65 | 27.98 |
| 收入构成(%) | |||||
| 珠海地区(%) | 32.26 | 67.99 | 97.21 | 96.06 | 98.62 |
| 上海市(%) | 64.20 | 25.12 | 1.34 | 2.76 | - |
| 其他地区(%) | 3.53 | 6.89 | 1.45 | 1.18 | 1.38 |
| 毛利构成(%) | |||||
| 珠海地区(%) | 86.11 | 90.57 | 96.82 | 94.92 | 98.70 |
| 上海市(%) | 8.86 | 2.91 | 1.50 | 3.55 | - |
| 其他地区(%) | 5.03 | 6.51 | 1.67 | 1.53 | 1.30 |