| 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) | |||||
| 上海(元) | 3,080,745.93 | 3,913,539.04 | 1,708,886.50 | 3,112,432.70 | 1,553,856.11 |
| 重庆(元) | 5,165,796.41 | 10,926,866.38 | 3,802,067.55 | 9,733,559.48 | 3,504,658.47 |
| 珠海(元) | 51,459,064.57 | 108,940,715.29 | 50,384,587.51 | 96,948,456.09 | 44,441,883.59 |
| 营业成本(元) | |||||
| 上海(元) | 3,356,231.05 | 4,749,782.47 | 496,077.50 | 3,455,352.45 | 433,978.09 |
| 重庆(元) | 3,537,408.13 | 7,571,810.37 | 2,227,610.36 | 5,136,820.43 | 1,674,293.42 |
| 珠海(元) | 42,299,255.59 | 85,604,913.00 | 38,719,820.07 | 78,124,057.20 | 35,546,388.62 |
| 毛利(元) | |||||
| 上海(元) | -275,485.12 | -836,243.43 | 1,212,809.00 | -342,919.75 | 1,119,878.02 |
| 重庆(元) | 1,628,388.28 | 3,355,056.01 | 1,574,457.19 | 4,596,739.05 | 1,830,365.05 |
| 珠海(元) | 9,159,808.98 | 23,335,802.29 | 11,664,767.44 | 18,824,398.89 | 8,895,494.97 |
| 毛利率(%) | |||||
| 上海(%) | -8.94 | -21.37 | 70.97 | -11.02 | 72.07 |
| 重庆(%) | 31.52 | 30.70 | 41.41 | 47.23 | 52.23 |
| 珠海(%) | 17.80 | 21.42 | 23.15 | 19.42 | 20.02 |
| 收入构成(%) | |||||
| 上海(%) | 5.16 | 3.16 | 3.06 | 2.83 | 3.14 |
| 重庆(%) | 8.65 | 8.83 | 6.80 | 8.87 | 7.08 |
| 珠海(%) | 86.19 | 88.01 | 90.14 | 88.30 | 89.78 |
| 毛利构成(%) | |||||
| 上海(%) | -2.62 | -3.23 | 8.39 | -1.49 | 9.45 |
| 重庆(%) | 15.49 | 12.98 | 10.89 | 19.92 | 15.45 |
| 珠海(%) | 87.13 | 90.26 | 80.71 | 81.57 | 75.09 |