| 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) | |||||
| 福州市(元) | 167,351,918.64 | 473,321,546.53 | 192,859,408.32 | 511,629,471.32 | 255,336,311.96 |
| 南平市(元) | 4,045,001.41 | 16,068,337.50 | 9,254,787.54 | 26,114,784.83 | 12,675,920.99 |
| 内部抵消(元) | -68,340,515.68 | -193,086,772.84 | -124,067,208.24 | -465,238,543.47 | -115,778,753.89 |
| 三明市(元) | 50,515,068.96 | 119,555,310.50 | 64,214,002.81 | 167,670,845.95 | 78,158,097.41 |
| 厦门市(元) | 109,463,954.73 | 290,084,680.23 | 112,147,088.43 | 250,988,038.45 | 116,816,253.93 |
| 漳州市(元) | 1,030,855,157.28 | 2,943,220,593.79 | 1,273,501,480.94 | 2,361,353,697.49 | 1,028,314,620.62 |
| 营业成本(元) | |||||
| 福州市(元) | 149,495,137.14 | 432,940,584.67 | 176,060,293.81 | 467,515,303.35 | 229,906,049.40 |
| 南平市(元) | - | - | 8,337,676.71 | 23,279,097.27 | 11,353,296.48 |
| 内部抵消(元) | - | - | -120,845,897.61 | -462,370,964.48 | -120,884,977.11 |
| 三明市(元) | - | - | 60,452,883.56 | 153,868,430.28 | 71,597,750.92 |
| 厦门市(元) | - | - | 103,338,845.23 | 223,996,822.15 | 105,337,652.25 |
| 漳州市(元) | 857,438,176.59 | 2,404,021,220.58 | 1,041,205,116.30 | 1,921,885,872.98 | 796,199,177.49 |
| 毛利(元) | |||||
| 福州市(元) | 17,856,781.50 | 40,380,961.86 | 16,799,114.51 | 44,114,167.97 | 25,430,262.56 |
| 南平市(元) | - | - | 917,110.83 | 2,835,687.56 | 1,322,624.51 |
| 内部抵消(元) | - | - | -3,221,310.63 | -2,867,578.99 | 5,106,223.22 |
| 三明市(元) | - | - | 3,761,119.25 | 13,802,415.67 | 6,560,346.49 |
| 厦门市(元) | - | - | 8,808,243.20 | 26,991,216.30 | 11,478,601.68 |
| 漳州市(元) | 173,416,980.69 | 539,199,373.21 | 232,296,364.64 | 439,467,824.51 | 232,115,443.13 |
| 毛利率(%) | |||||
| 福州市(%) | 10.67 | 8.53 | 8.71 | 8.62 | 9.96 |
| 南平市(%) | - | - | 9.91 | 10.86 | 10.43 |
| 内部抵消(%) | - | - | 2.60 | 0.62 | -4.41 |
| 三明市(%) | - | - | 5.86 | 8.23 | 8.39 |
| 厦门市(%) | - | - | 7.85 | 10.75 | 9.83 |
| 漳州市(%) | 16.82 | 18.32 | 18.24 | 18.61 | 22.57 |
| 收入构成(%) | |||||
| 福州市(%) | 12.93 | 12.97 | 12.62 | 17.94 | 18.56 |
| 南平市(%) | 0.31 | 0.44 | 0.61 | 0.92 | 0.92 |
| 内部抵消(%) | -5.28 | -5.29 | -8.12 | -16.31 | -8.42 |
| 三明市(%) | 3.90 | 3.28 | 4.20 | 5.88 | 5.68 |
| 厦门市(%) | 8.46 | 7.95 | 7.34 | 8.80 | 8.49 |
| 漳州市(%) | 79.67 | 80.65 | 83.35 | 82.78 | 74.76 |
| 毛利构成(%) | |||||
| 福州市(%) | 9.34 | 6.97 | 6.48 | 8.41 | 9.02 |
| 南平市(%) | 0.00 | 0.00 | 0.35 | 0.54 | 0.47 |
| 内部抵消(%) | 0.00 | 0.00 | -1.24 | -0.55 | 1.81 |
| 三明市(%) | 0.00 | 0.00 | 1.45 | 2.63 | 2.33 |
| 厦门市(%) | 0.00 | 0.00 | 3.40 | 5.15 | 4.07 |
| 漳州市(%) | 90.66 | 93.03 | 89.57 | 83.81 | 82.31 |