| 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) | |||||
| 港澳台(元) | 264,712.72 | 195,201.38 | 57,155.50 | 237,519.24 | 218,919.26 |
| 华东(元) | 34,747,434.40 | 85,808,570.73 | 38,876,836.42 | 81,111,093.43 | 38,272,441.23 |
| 营业成本(元) | |||||
| 港澳台(元) | 179,035.91 | 116,022.03 | 28,353.60 | 199,725.61 | 184,755.37 |
| 华东(元) | 26,548,706.83 | 65,772,756.53 | 29,980,823.79 | 62,046,860.12 | 29,124,954.21 |
| 毛利(元) | |||||
| 港澳台(元) | 85,676.81 | 79,179.35 | 28,801.90 | 37,793.63 | 34,163.89 |
| 华东(元) | 8,198,727.57 | 20,035,814.20 | 8,896,012.63 | 19,064,233.31 | 9,147,487.02 |
| 毛利率(%) | |||||
| 港澳台(%) | 32.37 | 40.56 | 50.39 | 15.91 | 15.61 |
| 华东(%) | 23.60 | 23.35 | 22.88 | 23.50 | 23.90 |
| 收入构成(%) | |||||
| 港澳台(%) | 0.76 | 0.23 | 0.15 | 0.29 | 0.57 |
| 华东(%) | 99.24 | 99.77 | 99.85 | 99.71 | 99.43 |
| 毛利构成(%) | |||||
| 港澳台(%) | 1.03 | 0.39 | 0.32 | 0.20 | 0.37 |
| 华东(%) | 98.97 | 99.61 | 99.68 | 99.80 | 99.63 |