| 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(元) | 3,739,119.88 | 7,009,941.50 | 3,080,745.93 | 3,913,539.04 | 1,708,886.50 |
| 重庆(元) | 4,479,984.66 | 8,872,242.81 | 5,165,796.41 | 10,926,866.38 | 3,802,067.55 |
| 珠海(元) | 53,329,890.16 | 106,312,198.77 | 51,459,064.57 | 108,940,715.29 | 50,384,587.51 |
| 营业成本(元) | |||||
| 上海(元) | 3,737,203.88 | 7,629,771.97 | 3,356,231.05 | 4,749,782.47 | 496,077.50 |
| 重庆(元) | 3,681,909.31 | 7,260,853.91 | 3,537,408.13 | 7,571,810.37 | 2,227,610.36 |
| 珠海(元) | 43,092,935.01 | 87,642,651.20 | 42,299,255.59 | 85,604,913.00 | 38,719,820.07 |
| 毛利(元) | |||||
| 上海(元) | 1,916.00 | -619,830.47 | -275,485.12 | -836,243.43 | 1,212,809.00 |
| 重庆(元) | 798,075.35 | 1,611,388.90 | 1,628,388.28 | 3,355,056.01 | 1,574,457.19 |
| 珠海(元) | 10,236,955.15 | 18,669,547.57 | 9,159,808.98 | 23,335,802.29 | 11,664,767.44 |
| 毛利率(%) | |||||
| 上海(%) | 0.05 | -8.84 | -8.94 | -21.37 | 70.97 |
| 重庆(%) | 17.81 | 18.16 | 31.52 | 30.70 | 41.41 |
| 珠海(%) | 19.20 | 17.56 | 17.80 | 21.42 | 23.15 |
| 收入构成(%) | |||||
| 上海(%) | 6.08 | 5.74 | 5.16 | 3.16 | 3.06 |
| 重庆(%) | 7.28 | 7.26 | 8.65 | 8.83 | 6.80 |
| 珠海(%) | 86.65 | 87.00 | 86.19 | 88.01 | 90.14 |
| 毛利构成(%) | |||||
| 上海(%) | 0.02 | -3.15 | -2.62 | -3.23 | 8.39 |
| 重庆(%) | 7.23 | 8.20 | 15.49 | 12.98 | 10.89 |
| 珠海(%) | 92.75 | 94.96 | 87.13 | 90.26 | 80.71 |