| 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) | |||||
| 港澳台(元) | 57,155.50 | 237,519.24 | 218,919.26 | - | 14,808.29 |
| 华东(元) | 38,876,836.42 | 81,111,093.43 | 38,272,441.23 | 71,147,877.25 | 38,043,536.41 |
| 营业成本(元) | |||||
| 港澳台(元) | 28,353.60 | 199,725.61 | 184,755.37 | - | 9,076.20 |
| 华东(元) | 29,980,823.79 | 62,046,860.12 | 29,124,954.21 | 53,921,049.20 | 28,851,675.88 |
| 毛利(元) | |||||
| 港澳台(元) | 28,801.90 | 37,793.63 | 34,163.89 | - | 5,732.09 |
| 华东(元) | 8,896,012.63 | 19,064,233.31 | 9,147,487.02 | 17,226,828.05 | 9,191,860.53 |
| 毛利率(%) | |||||
| 港澳台(%) | 50.39 | 15.91 | 15.61 | - | 38.71 |
| 华东(%) | 22.88 | 23.50 | 23.90 | 24.21 | 24.16 |
| 收入构成(%) | |||||
| 港澳台(%) | 0.15 | 0.29 | 0.57 | - | 0.04 |
| 华东(%) | 99.85 | 99.71 | 99.43 | 100.00 | 99.96 |
| 毛利构成(%) | |||||
| 港澳台(%) | 0.32 | 0.20 | 0.37 | - | 0.06 |
| 华东(%) | 99.68 | 99.80 | 99.63 | 100.00 | 99.94 |