| 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) | |||||
| 福建(元) | 238,461,169.47 | 476,860,566.52 | 210,847,229.77 | 416,524,291.52 | 215,805,857.47 |
| 广东(元) | 413,466,665.88 | 676,046,527.73 | 304,554,157.63 | 774,189,730.89 | 395,982,120.89 |
| 江浙(元) | 407,650,517.65 | 746,475,086.63 | 347,992,230.09 | 712,684,747.88 | 335,030,277.05 |
| 境外(元) | 283,370,412.56 | 395,218,271.65 | 160,147,018.61 | 413,496,747.39 | 211,690,830.11 |
| 国内其他地区(元) | 277,415,139.95 | 522,779,505.93 | 242,609,996.40 | 596,777,427.47 | 351,111,435.86 |
| 营业成本(元) | |||||
| 福建(元) | 228,372,163.75 | 463,920,438.82 | 205,054,565.75 | 397,698,593.35 | 192,090,059.00 |
| 广东(元) | 395,973,387.76 | 657,701,273.34 | 296,187,057.38 | 739,198,585.13 | 352,466,007.44 |
| 江浙(元) | 390,403,313.78 | 726,218,677.06 | 338,431,743.71 | 680,473,450.18 | 298,212,413.88 |
| 境外(元) | 271,381,350.69 | 384,493,596.00 | 155,747,255.46 | 394,807,885.50 | 188,427,249.02 |
| 国内其他地区(元) | 264,779,724.34 | 506,160,791.51 | 234,666,044.06 | 567,789,766.29 | 312,526,347.63 |
| 毛利(元) | |||||
| 福建(元) | 10,089,005.72 | 12,940,127.70 | 5,792,664.02 | 18,825,698.17 | 23,715,798.47 |
| 广东(元) | 17,493,278.12 | 18,345,254.39 | 8,367,100.25 | 34,991,145.76 | 43,516,113.45 |
| 江浙(元) | 17,247,203.87 | 20,256,409.57 | 9,560,486.38 | 32,211,297.70 | 36,817,863.17 |
| 境外(元) | 11,989,061.87 | 10,724,675.65 | 4,399,763.15 | 18,688,861.89 | 23,263,581.09 |
| 国内其他地区(元) | 12,635,415.61 | 16,618,714.42 | 7,943,952.34 | 28,987,661.18 | 38,585,088.23 |
| 毛利率(%) | |||||
| 福建(%) | 4.23 | 2.71 | 2.75 | 4.52 | 10.99 |
| 广东(%) | 4.23 | 2.71 | 2.75 | 4.52 | 10.99 |
| 江浙(%) | 4.23 | 2.71 | 2.75 | 4.52 | 10.99 |
| 境外(%) | 4.23 | 2.71 | 2.75 | 4.52 | 10.99 |
| 国内其他地区(%) | 4.55 | 3.18 | 3.27 | 4.86 | 10.99 |
| 收入构成(%) | |||||
| 福建(%) | 14.72 | 16.93 | 16.65 | 14.30 | 14.30 |
| 广东(%) | 25.52 | 24.00 | 24.05 | 26.57 | 26.23 |
| 江浙(%) | 25.16 | 26.50 | 27.48 | 24.46 | 22.19 |
| 境外(%) | 17.49 | 14.03 | 12.65 | 14.19 | 14.02 |
| 国内其他地区(%) | 17.12 | 18.56 | 19.16 | 20.48 | 23.26 |
| 毛利构成(%) | |||||
| 福建(%) | 14.53 | 16.40 | 16.06 | 14.08 | 14.30 |
| 广东(%) | 25.19 | 23.26 | 23.20 | 26.17 | 26.23 |
| 江浙(%) | 24.83 | 25.68 | 26.51 | 24.09 | 22.19 |
| 境外(%) | 17.26 | 13.60 | 12.20 | 13.98 | 14.02 |
| 国内其他地区(%) | 18.19 | 21.07 | 22.03 | 21.68 | 23.26 |