| 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) | |||||
| 上海市(元) | 4,389,790.28 | 1,246,155,268.66 | 1,199,926,813.42 | 1,168,677,359.73 | 24,628,408.79 |
| 珠海地区(元) | 1,623,363,301.41 | 3,567,087,018.23 | 603,003,360.41 | 3,163,554,102.22 | 1,780,153,944.06 |
| 其他地区(元) | 80,891,914.04 | 388,153,613.11 | 66,026,159.16 | 320,569,620.43 | 26,475,497.78 |
| 营业成本(元) | |||||
| 上海市(元) | 3,737,203.88 | 1,231,188,668.61 | 1,185,352,607.93 | 1,139,997,633.90 | 16,817,929.45 |
| 珠海地区(元) | 1,072,062,917.70 | 2,174,270,324.46 | 461,314,715.19 | 2,272,427,342.15 | 1,276,852,724.85 |
| 其他地区(元) | 29,579,567.29 | 216,582,372.52 | 57,749,377.48 | 256,489,032.39 | 17,773,229.49 |
| 毛利(元) | |||||
| 上海市(元) | 652,586.40 | 14,966,600.05 | 14,574,205.49 | 28,679,725.83 | 7,810,479.34 |
| 珠海地区(元) | 551,300,383.71 | 1,392,816,693.77 | 141,688,645.22 | 891,126,760.07 | 503,301,219.21 |
| 其他地区(元) | 51,312,346.75 | 171,571,240.59 | 8,276,781.68 | 64,080,588.04 | 8,702,268.29 |
| 毛利率(%) | |||||
| 上海市(%) | 14.87 | 1.20 | 1.21 | 2.45 | 31.71 |
| 珠海地区(%) | 33.96 | 39.05 | 23.50 | 28.17 | 28.27 |
| 其他地区(%) | 63.43 | 44.20 | 12.54 | 19.99 | 32.87 |
| 收入构成(%) | |||||
| 上海市(%) | 0.26 | 23.96 | 64.20 | 25.12 | 1.34 |
| 珠海地区(%) | 95.01 | 68.58 | 32.26 | 67.99 | 97.21 |
| 其他地区(%) | 4.73 | 7.46 | 3.53 | 6.89 | 1.45 |
| 毛利构成(%) | |||||
| 上海市(%) | 0.11 | 0.95 | 8.86 | 2.91 | 1.50 |
| 珠海地区(%) | 91.39 | 88.19 | 86.11 | 90.57 | 96.82 |
| 其他地区(%) | 8.51 | 10.86 | 5.03 | 6.51 | 1.67 |