| 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) | |||||
| 福建(元) | - | - | 238,461,169.47 | 476,860,566.52 | 210,847,229.77 |
| 广东(元) | - | - | 413,466,665.88 | 676,046,527.73 | 304,554,157.63 |
| 江浙(元) | - | - | 407,650,517.65 | 746,475,086.63 | 347,992,230.09 |
| 境外(元) | 241,271,554.74 | 608,070,575.74 | 283,370,412.56 | 395,218,271.65 | 160,147,018.61 |
| 国内其他地区(元) | - | - | 277,415,139.95 | 522,779,505.93 | 242,609,996.40 |
| 国内销售(元) | 976,659,879.56 | 2,645,620,786.94 | - | - | - |
| 营业成本(元) | |||||
| 福建(元) | - | - | 228,372,163.75 | 463,920,438.82 | 205,054,565.75 |
| 广东(元) | - | - | 395,973,387.76 | 657,701,273.34 | 296,187,057.38 |
| 江浙(元) | - | - | 390,403,313.78 | 726,218,677.06 | 338,431,743.71 |
| 境外(元) | 221,590,619.06 | 568,336,640.34 | 271,381,350.69 | 384,493,596.00 | 155,747,255.46 |
| 国内其他地区(元) | - | - | 264,779,724.34 | 506,160,791.51 | 234,666,044.06 |
| 国内销售(元) | 950,697,600.73 | 2,567,598,680.41 | - | - | - |
| 毛利(元) | |||||
| 福建(元) | - | - | 10,089,005.72 | 12,940,127.70 | 5,792,664.02 |
| 广东(元) | - | - | 17,493,278.12 | 18,345,254.39 | 8,367,100.25 |
| 江浙(元) | - | - | 17,247,203.87 | 20,256,409.57 | 9,560,486.38 |
| 境外(元) | 19,680,935.68 | 39,733,935.40 | 11,989,061.87 | 10,724,675.65 | 4,399,763.15 |
| 国内其他地区(元) | - | - | 12,635,415.61 | 16,618,714.42 | 7,943,952.34 |
| 国内销售(元) | 25,962,278.83 | 78,022,106.53 | - | - | - |
| 毛利率(%) | |||||
| 福建(%) | - | - | 4.23 | 2.71 | 2.75 |
| 广东(%) | - | - | 4.23 | 2.71 | 2.75 |
| 江浙(%) | - | - | 4.23 | 2.71 | 2.75 |
| 境外(%) | 8.16 | 6.53 | 4.23 | 2.71 | 2.75 |
| 国内其他地区(%) | - | - | 4.55 | 3.18 | 3.27 |
| 国内销售(%) | 2.66 | 2.95 | - | - | - |
| 收入构成(%) | |||||
| 福建(%) | - | - | 14.72 | 16.93 | 16.65 |
| 广东(%) | - | - | 25.52 | 24.00 | 24.05 |
| 江浙(%) | - | - | 25.16 | 26.50 | 27.48 |
| 境外(%) | 19.81 | 18.69 | 17.49 | 14.03 | 12.65 |
| 国内其他地区(%) | - | - | 17.12 | 18.56 | 19.16 |
| 国内销售(%) | 80.19 | 81.31 | - | - | - |
| 毛利构成(%) | |||||
| 福建(%) | - | - | 14.53 | 16.40 | 16.06 |
| 广东(%) | - | - | 25.19 | 23.26 | 23.20 |
| 江浙(%) | - | - | 24.83 | 25.68 | 26.51 |
| 境外(%) | 43.12 | 33.74 | 17.26 | 13.60 | 12.20 |
| 国内其他地区(%) | - | - | 18.19 | 21.07 | 22.03 |
| 国内销售(%) | 56.88 | 66.26 | - | - | - |