| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 澳大利亚(元) | - | - | - | 28,819.13 | 28,775.24 |
| 北京(元) | 265,714,042.53 | 1,854,394,506.77 | 184,749,351.32 | 2,682,583,107.83 | 1,905,129,929.08 |
| 东南亚(元) | 140,769,928.21 | 423,070,576.46 | 134,913,147.19 | 489,152,002.96 | 199,058,661.67 |
| 非洲(元) | 466,889,675.16 | 1,003,077,803.38 | 403,290,070.78 | 715,837,380.37 | 391,323,786.31 |
| 福建省(元) | 781,128,691.08 | 2,234,123,884.28 | 848,208,537.52 | 2,848,594,260.09 | 783,432,760.73 |
| 江苏(元) | 34,020,218.72 | 1,602,731,477.93 | 4,182,648.53 | 11,526,247.84 | 8,545,741.82 |
| 香港(元) | 1,256,897.28 | 2,922,617.29 | 1,272,323.71 | 2,559,052.27 | 1,054,687.19 |
| 重庆(元) | 2,594,814.87 | 11,557,151.88 | 4,533,925.23 | 38,514,142.75 | 2,703,096.35 |
| 营业成本(元) | |||||
| 澳大利亚(元) | - | - | - | - | - |
| 北京(元) | 99,724,841.59 | 495,740,528.28 | 86,764,586.57 | 1,128,649,102.80 | 810,777,844.31 |
| 东南亚(元) | 127,370,259.88 | 334,933,815.78 | 112,868,269.50 | 459,144,075.28 | 197,138,124.26 |
| 非洲(元) | 409,853,235.09 | 899,506,588.17 | 395,566,231.68 | 743,851,940.74 | 393,553,264.36 |
| 福建省(元) | 784,440,801.85 | 2,232,969,989.29 | 832,503,011.07 | 2,754,710,312.45 | 785,657,672.39 |
| 江苏(元) | 57,811,562.82 | 1,588,612,196.85 | 6,344,793.93 | 6,501,839.37 | 8,703,115.67 |
| 香港(元) | 116,658.40 | 296,954.78 | 163,331.36 | 30,588.21 | 222,654.72 |
| 重庆(元) | 5,093,114.19 | 17,464,818.67 | 7,172,532.96 | 28,720,571.36 | 5,216,819.77 |
| 毛利(元) | |||||
| 澳大利亚(元) | - | - | - | 28,819.13 | 28,775.24 |
| 北京(元) | 165,989,200.94 | 1,358,653,978.49 | 97,984,764.75 | 1,553,934,005.03 | 1,094,352,084.77 |
| 东南亚(元) | 13,399,668.33 | 88,136,760.68 | 22,044,877.69 | 30,007,927.68 | 1,920,537.41 |
| 非洲(元) | 57,036,440.07 | 103,571,215.21 | 7,723,839.10 | -28,014,560.37 | -2,229,478.05 |
| 福建省(元) | -3,312,110.77 | 1,153,894.99 | 15,705,526.45 | 93,883,947.64 | -2,224,911.66 |
| 江苏(元) | -23,791,344.10 | 14,119,281.08 | -2,162,145.40 | 5,024,408.47 | -157,373.85 |
| 香港(元) | 1,140,238.88 | 2,625,662.51 | 1,108,992.35 | 2,528,464.06 | 832,032.47 |
| 重庆(元) | -2,498,299.32 | -5,907,666.79 | -2,638,607.73 | 9,793,571.39 | -2,513,723.42 |
| 毛利率(%) | |||||
| 澳大利亚(%) | - | - | - | - | - |
| 北京(%) | 62.47 | 73.27 | 53.04 | 57.93 | 57.44 |
| 东南亚(%) | 9.52 | 20.83 | 16.34 | 6.13 | 0.96 |
| 非洲(%) | 12.22 | 10.33 | 1.92 | -3.91 | -0.57 |
| 福建省(%) | -0.42 | 0.05 | 1.85 | 3.30 | -0.28 |
| 江苏(%) | -69.93 | 0.88 | -51.69 | 43.59 | -1.84 |
| 香港(%) | 90.72 | 89.84 | 87.16 | 98.80 | 78.89 |
| 重庆(%) | -96.28 | -51.12 | -58.20 | 25.43 | -92.99 |
| 收入构成(%) | |||||
| 澳大利亚(%) | - | - | - | 0.00 | 0.00 |
| 北京(%) | 15.70 | 26.00 | 11.68 | 39.51 | 57.88 |
| 东南亚(%) | 8.32 | 5.93 | 8.53 | 7.21 | 6.05 |
| 非洲(%) | 27.59 | 14.06 | 25.51 | 10.54 | 11.89 |
| 福建省(%) | 46.16 | 31.33 | 53.65 | 41.96 | 23.80 |
| 江苏(%) | 2.01 | 22.47 | 0.26 | 0.17 | 0.26 |
| 香港(%) | 0.07 | 0.04 | 0.08 | 0.04 | 0.03 |
| 重庆(%) | 0.15 | 0.16 | 0.29 | 0.57 | 0.08 |
| 毛利构成(%) | |||||
| 澳大利亚(%) | - | - | - | 0.00 | 0.00 |
| 北京(%) | 79.82 | 86.96 | 70.11 | 93.21 | 100.40 |
| 东南亚(%) | 6.44 | 5.64 | 15.77 | 1.80 | 0.18 |
| 非洲(%) | 27.43 | 6.63 | 5.53 | -1.68 | -0.20 |
| 福建省(%) | -1.59 | 0.07 | 11.24 | 5.63 | -0.20 |
| 江苏(%) | -11.44 | 0.90 | -1.55 | 0.30 | -0.01 |
| 香港(%) | 0.55 | 0.17 | 0.79 | 0.15 | 0.08 |
| 重庆(%) | -1.20 | -0.38 | -1.89 | 0.59 | -0.23 |