| 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) | |||||
| 福建省(元) | 1,354,221,479.96 | 2,842,292,053.15 | 1,430,670,136.23 | 2,704,893,532.03 | 1,202,604,273.84 |
| 广东省(元) | 718,083,626.91 | 1,543,393,652.68 | 738,566,849.56 | 1,533,321,939.66 | 694,385,529.44 |
| 华东地区(元) | 4,468,384,862.84 | 9,362,253,021.52 | 4,649,468,857.48 | 8,452,519,258.99 | 3,806,732,383.07 |
| 华中地区(元) | 463,212,025.13 | 1,102,366,767.26 | 458,800,909.08 | 989,654,934.99 | 471,758,330.15 |
| 境外(元) | 279,760,424.85 | 536,911,987.91 | 198,664,445.85 | 522,799,168.90 | 215,787,954.96 |
| 西南地区(元) | 446,775,428.91 | 822,563,930.65 | 379,235,887.21 | 637,280,310.43 | 258,052,224.79 |
| 其他地区(元) | 459,881,504.22 | 701,834,937.72 | 308,759,229.82 | 592,514,229.52 | 279,185,202.69 |
| 营业成本(元) | |||||
| 福建省(元) | 1,209,383,931.36 | 2,526,066,219.14 | 1,245,518,714.48 | 2,466,447,464.89 | 1,140,558,641.82 |
| 广东省(元) | 682,592,626.95 | 1,393,664,741.27 | 667,322,309.38 | 1,413,041,745.61 | 660,067,672.06 |
| 华东地区(元) | 3,931,893,468.38 | 8,252,245,519.69 | 4,113,415,675.08 | 7,636,237,798.80 | 3,578,975,711.80 |
| 华中地区(元) | 461,948,130.00 | 1,030,516,630.65 | 429,561,154.10 | 960,894,675.15 | 480,661,285.44 |
| 境外(元) | 235,742,613.80 | 434,944,532.61 | 167,986,339.13 | 441,542,556.45 | 194,922,953.05 |
| 西南地区(元) | 442,146,897.13 | 773,981,319.27 | 349,831,378.93 | 589,632,737.91 | 250,103,180.59 |
| 其他地区(元) | 426,123,276.77 | 641,845,903.19 | 270,529,482.76 | 525,587,145.61 | 250,982,609.72 |
| 毛利(元) | |||||
| 福建省(元) | 144,837,548.60 | 316,225,834.01 | 185,151,421.75 | 238,446,067.14 | 62,045,632.02 |
| 广东省(元) | 35,490,999.96 | 149,728,911.41 | 71,244,540.18 | 120,280,194.05 | 34,317,857.38 |
| 华东地区(元) | 536,491,394.46 | 1,110,007,501.83 | 536,053,182.40 | 816,281,460.19 | 227,756,671.27 |
| 华中地区(元) | 1,263,895.13 | 71,850,136.61 | 29,239,754.98 | 28,760,259.84 | -8,902,955.29 |
| 境外(元) | 44,017,811.05 | 101,967,455.30 | 30,678,106.72 | 81,256,612.45 | 20,865,001.91 |
| 西南地区(元) | 4,628,531.78 | 48,582,611.38 | 29,404,508.28 | 47,647,572.52 | 7,949,044.20 |
| 其他地区(元) | 33,758,227.45 | 59,989,034.53 | 38,229,747.06 | 66,927,083.91 | 28,202,592.97 |
| 毛利率(%) | |||||
| 福建省(%) | 10.70 | 11.13 | 12.94 | 8.82 | 5.16 |
| 广东省(%) | 4.94 | 9.70 | 9.65 | 7.84 | 4.94 |
| 华东地区(%) | 12.01 | 11.86 | 11.53 | 9.66 | 5.98 |
| 华中地区(%) | 0.27 | 6.52 | 6.37 | 2.91 | -1.89 |
| 境外(%) | 15.73 | 18.99 | 15.44 | 15.54 | 9.67 |
| 西南地区(%) | 1.04 | 5.91 | 7.75 | 7.48 | 3.08 |
| 其他地区(%) | 7.34 | 8.55 | 12.38 | 11.30 | 10.10 |
| 收入构成(%) | |||||
| 福建省(%) | 16.53 | 16.81 | 17.52 | 17.53 | 17.36 |
| 广东省(%) | 8.77 | 9.13 | 9.05 | 9.94 | 10.02 |
| 华东地区(%) | 54.56 | 55.36 | 56.95 | 54.77 | 54.94 |
| 华中地区(%) | 5.66 | 6.52 | 5.62 | 6.41 | 6.81 |
| 境外(%) | 3.42 | 3.17 | 2.43 | 3.39 | 3.11 |
| 西南地区(%) | 5.45 | 4.86 | 4.65 | 4.13 | 3.72 |
| 其他地区(%) | 5.61 | 4.15 | 3.78 | 3.84 | 4.03 |
| 毛利构成(%) | |||||
| 福建省(%) | 18.09 | 17.02 | 20.13 | 17.04 | 16.67 |
| 广东省(%) | 4.43 | 8.06 | 7.74 | 8.59 | 9.22 |
| 华东地区(%) | 67.02 | 59.73 | 58.27 | 58.32 | 61.19 |
| 华中地区(%) | 0.16 | 3.87 | 3.18 | 2.05 | -2.39 |
| 境外(%) | 5.50 | 5.49 | 3.33 | 5.81 | 5.61 |
| 西南地区(%) | 0.58 | 2.61 | 3.20 | 3.40 | 2.14 |
| 其他地区(%) | 4.22 | 3.23 | 4.16 | 4.78 | 7.58 |