| 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) | |||||
| 北京(元) | 184,749,351.32 | 2,682,583,107.83 | 1,905,129,929.08 | 6,096,188,598.07 | 18,084,872.92 |
| 东南亚(元) | 134,913,147.19 | 489,152,002.96 | 199,058,661.67 | 505,030,472.53 | 165,338,475.34 |
| 非洲(元) | 403,290,070.78 | 715,837,380.37 | 391,323,786.31 | 763,288,858.64 | 373,999,733.86 |
| 福建省(元) | 848,208,537.52 | 2,848,594,260.09 | 783,432,760.73 | 2,036,669,475.74 | 881,624,258.54 |
| 江苏(元) | 4,182,648.53 | 11,526,247.84 | 8,545,741.82 | 56,515,040.86 | 36,703,679.49 |
| 香港(元) | 1,272,323.71 | 2,559,052.27 | 1,054,687.19 | 3,066,277.60 | 1,323,936.86 |
| 重庆(元) | 4,533,925.23 | 38,514,142.75 | 2,703,096.35 | 26,044,092.59 | 17,441,783.24 |
| 澳大利亚(元) | - | 28,819.13 | 28,775.24 | - | - |
| 营业成本(元) | |||||
| 北京(元) | 86,764,586.57 | 1,128,649,102.80 | 810,777,844.31 | 2,515,324,844.74 | - |
| 东南亚(元) | 112,868,269.50 | 459,144,075.28 | 197,138,124.26 | - | 177,692,453.14 |
| 非洲(元) | 395,566,231.68 | 743,851,940.74 | 393,553,264.36 | 882,522,280.70 | 383,916,106.15 |
| 福建省(元) | 832,503,011.07 | 2,754,710,312.45 | 785,657,672.39 | 2,006,156,617.67 | 850,324,568.98 |
| 江苏(元) | 6,344,793.93 | 6,501,839.37 | 8,703,115.67 | - | - |
| 香港(元) | 163,331.36 | 30,588.21 | 222,654.72 | - | - |
| 重庆(元) | 7,172,532.96 | 28,720,571.36 | 5,216,819.77 | - | - |
| 澳大利亚(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | 97,984,764.75 | 1,553,934,005.03 | 1,094,352,084.77 | 3,580,863,753.33 | - |
| 东南亚(元) | 22,044,877.69 | 30,007,927.68 | 1,920,537.41 | - | -12,353,977.80 |
| 非洲(元) | 7,723,839.10 | -28,014,560.37 | -2,229,478.05 | -119,233,422.06 | -9,916,372.29 |
| 福建省(元) | 15,705,526.45 | 93,883,947.64 | -2,224,911.66 | 30,512,858.07 | 31,299,689.56 |
| 江苏(元) | -2,162,145.40 | 5,024,408.47 | -157,373.85 | - | - |
| 香港(元) | 1,108,992.35 | 2,528,464.06 | 832,032.47 | - | - |
| 重庆(元) | -2,638,607.73 | 9,793,571.39 | -2,513,723.42 | - | - |
| 澳大利亚(元) | - | 28,819.13 | 28,775.24 | - | - |
| 毛利率(%) | |||||
| 北京(%) | 53.04 | 57.93 | 57.44 | 58.74 | - |
| 东南亚(%) | 16.34 | 6.13 | 0.96 | - | -7.47 |
| 非洲(%) | 1.92 | -3.91 | -0.57 | -15.62 | -2.65 |
| 福建省(%) | 1.85 | 3.30 | -0.28 | 1.50 | 3.55 |
| 江苏(%) | -51.69 | 43.59 | -1.84 | - | - |
| 香港(%) | 87.16 | 98.80 | 78.89 | - | - |
| 重庆(%) | -58.20 | 25.43 | -92.99 | - | - |
| 澳大利亚(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 11.68 | 39.51 | 57.88 | 64.26 | 1.21 |
| 东南亚(%) | 8.53 | 7.21 | 6.05 | 5.32 | 11.06 |
| 非洲(%) | 25.51 | 10.54 | 11.89 | 8.05 | 25.02 |
| 福建省(%) | 53.65 | 41.96 | 23.80 | 21.47 | 58.99 |
| 江苏(%) | 0.26 | 0.17 | 0.26 | 0.60 | 2.46 |
| 香港(%) | 0.08 | 0.04 | 0.03 | 0.03 | 0.09 |
| 重庆(%) | 0.29 | 0.57 | 0.08 | 0.27 | 1.17 |
| 澳大利亚(%) | - | 0.00 | 0.00 | - | - |
| 毛利构成(%) | |||||
| 北京(%) | 70.11 | 93.21 | 100.40 | 102.54 | 0.00 |
| 东南亚(%) | 15.77 | 1.80 | 0.18 | 0.00 | -136.82 |
| 非洲(%) | 5.53 | -1.68 | -0.20 | -3.41 | -109.82 |
| 福建省(%) | 11.24 | 5.63 | -0.20 | 0.87 | 346.64 |
| 江苏(%) | -1.55 | 0.30 | -0.01 | 0.00 | 0.00 |
| 香港(%) | 0.79 | 0.15 | 0.08 | 0.00 | 0.00 |
| 重庆(%) | -1.89 | 0.59 | -0.23 | 0.00 | 0.00 |
| 澳大利亚(%) | - | 0.00 | 0.00 | - | - |