| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 澳大利亚(元) | - | - | 4,369,792.95 | 3,608,825.90 |
| 北京(元) | 6,096,188,598.07 | 18,084,872.92 | 1,716,271,320.09 | 99,094,551.83 |
| 东南亚(元) | 505,030,472.53 | 165,338,475.34 | 318,895,033.53 | 136,544,684.25 |
| 非洲(元) | 763,288,858.64 | 373,999,733.86 | 1,280,252,840.49 | 653,973,936.98 |
| 福建省(元) | 2,036,669,475.74 | 881,624,258.54 | 3,772,595,957.74 | 697,622,886.04 |
| 江苏(元) | 56,515,040.86 | 36,703,679.49 | 55,858,770.29 | 17,702,937.72 |
| 香港(元) | 3,066,277.60 | 1,323,936.86 | 112,994,967.47 | 59,476,780.54 |
| 重庆(元) | 26,044,092.59 | 17,441,783.24 | 53,956,914.85 | -7,195.99 |
| 营业成本(元) | ||||
| 澳大利亚(元) | - | - | - | - |
| 北京(元) | 2,515,324,844.74 | - | 455,404,709.72 | 24,508,455.69 |
| 东南亚(元) | - | 177,692,453.14 | - | - |
| 非洲(元) | 882,522,280.70 | 383,916,106.15 | 1,325,993,635.71 | 671,035,090.69 |
| 福建省(元) | 2,006,156,617.67 | 850,324,568.98 | 3,353,837,966.61 | 643,874,309.54 |
| 江苏(元) | - | - | - | - |
| 香港(元) | - | - | - | 45,523.54 |
| 重庆(元) | - | - | - | - |
| 毛利(元) | ||||
| 澳大利亚(元) | - | - | - | - |
| 北京(元) | 3,580,863,753.33 | - | 1,260,866,610.37 | 74,586,096.14 |
| 东南亚(元) | - | -12,353,977.80 | - | - |
| 非洲(元) | -119,233,422.06 | -9,916,372.29 | -45,740,795.22 | -17,061,153.71 |
| 福建省(元) | 30,512,858.07 | 31,299,689.56 | 418,757,991.13 | 53,748,576.50 |
| 江苏(元) | - | - | - | - |
| 香港(元) | - | - | - | 59,431,257.00 |
| 重庆(元) | - | - | - | - |
| 毛利率(%) | ||||
| 澳大利亚(%) | - | - | - | - |
| 北京(%) | 58.74 | - | 73.47 | 75.27 |
| 东南亚(%) | - | -7.47 | - | - |
| 非洲(%) | -15.62 | -2.65 | -3.57 | -2.61 |
| 福建省(%) | 1.50 | 3.55 | 11.10 | 7.70 |
| 江苏(%) | - | - | - | - |
| 香港(%) | - | - | - | 99.92 |
| 重庆(%) | - | - | - | - |
| 收入构成(%) | ||||
| 澳大利亚(%) | - | - | 0.06 | 0.22 |
| 北京(%) | 64.26 | 1.21 | 23.46 | 5.94 |
| 东南亚(%) | 5.32 | 11.06 | 4.36 | 8.19 |
| 非洲(%) | 8.05 | 25.02 | 17.50 | 39.21 |
| 福建省(%) | 21.47 | 58.99 | 51.57 | 41.82 |
| 江苏(%) | 0.60 | 2.46 | 0.76 | 1.06 |
| 香港(%) | 0.03 | 0.09 | 1.54 | 3.57 |
| 重庆(%) | 0.27 | 1.17 | 0.74 | 0.00 |
| 毛利构成(%) | ||||
| 澳大利亚(%) | - | - | 0.00 | 0.00 |
| 北京(%) | 102.54 | 0.00 | 77.17 | 43.69 |
| 东南亚(%) | 0.00 | -136.82 | 0.00 | 0.00 |
| 非洲(%) | -3.41 | -109.82 | -2.80 | -9.99 |
| 福建省(%) | 0.87 | 346.64 | 25.63 | 31.49 |
| 江苏(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 香港(%) | 0.00 | 0.00 | 0.00 | 34.82 |
| 重庆(%) | 0.00 | 0.00 | 0.00 | 0.00 |