| 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) | 184,749,351.32 | 2,682,583,107.83 | 1,905,129,929.08 |
| 东南亚(元) | 134,913,147.19 | 489,152,002.96 | 199,058,661.67 |
| 非洲(元) | 403,290,070.78 | 715,837,380.37 | 391,323,786.31 |
| 福建省(元) | 848,208,537.52 | 2,848,594,260.09 | 783,432,760.73 |
| 江苏(元) | 4,182,648.53 | 11,526,247.84 | 8,545,741.82 |
| 香港(元) | 1,272,323.71 | 2,559,052.27 | 1,054,687.19 |
| 重庆(元) | 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) | 86,764,586.57 | 1,128,649,102.80 | 810,777,844.31 |
| 东南亚(元) | 112,868,269.50 | 459,144,075.28 | 197,138,124.26 |
| 非洲(元) | 395,566,231.68 | 743,851,940.74 | 393,553,264.36 |
| 福建省(元) | 832,503,011.07 | 2,754,710,312.45 | 785,657,672.39 |
| 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 |
| 毛利(元) | |||
| 澳大利亚(元) | - | 28,819.13 | 28,775.24 |
| 北京(元) | 97,984,764.75 | 1,553,934,005.03 | 1,094,352,084.77 |
| 东南亚(元) | 22,044,877.69 | 30,007,927.68 | 1,920,537.41 |
| 非洲(元) | 7,723,839.10 | -28,014,560.37 | -2,229,478.05 |
| 福建省(元) | 15,705,526.45 | 93,883,947.64 | -2,224,911.66 |
| 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 |
| 毛利率(%) | |||
| 澳大利亚(%) | - | - | - |
| 北京(%) | 53.04 | 57.93 | 57.44 |
| 东南亚(%) | 16.34 | 6.13 | 0.96 |
| 非洲(%) | 1.92 | -3.91 | -0.57 |
| 福建省(%) | 1.85 | 3.30 | -0.28 |
| 江苏(%) | -51.69 | 43.59 | -1.84 |
| 香港(%) | 87.16 | 98.80 | 78.89 |
| 重庆(%) | -58.20 | 25.43 | -92.99 |
| 收入构成(%) | |||
| 澳大利亚(%) | - | 0.00 | 0.00 |
| 北京(%) | 11.68 | 39.51 | 57.88 |
| 东南亚(%) | 8.53 | 7.21 | 6.05 |
| 非洲(%) | 25.51 | 10.54 | 11.89 |
| 福建省(%) | 53.65 | 41.96 | 23.80 |
| 江苏(%) | 0.26 | 0.17 | 0.26 |
| 香港(%) | 0.08 | 0.04 | 0.03 |
| 重庆(%) | 0.29 | 0.57 | 0.08 |
| 毛利构成(%) | |||
| 澳大利亚(%) | - | 0.00 | 0.00 |
| 北京(%) | 70.11 | 93.21 | 100.40 |
| 东南亚(%) | 15.77 | 1.80 | 0.18 |
| 非洲(%) | 5.53 | -1.68 | -0.20 |
| 福建省(%) | 11.24 | 5.63 | -0.20 |
| 江苏(%) | -1.55 | 0.30 | -0.01 |
| 香港(%) | 0.79 | 0.15 | 0.08 |
| 重庆(%) | -1.89 | 0.59 | -0.23 |