| 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) | |||||
| 福建省(元) | - | - | 1,354,221,479.96 | 2,842,292,053.15 | 1,430,670,136.23 |
| 广东省(元) | - | - | 718,083,626.91 | 1,543,393,652.68 | 738,566,849.56 |
| 华东地区(元) | - | - | 4,468,384,862.84 | 9,362,253,021.52 | 4,649,468,857.48 |
| 华中地区(元) | - | - | 463,212,025.13 | 1,102,366,767.26 | 458,800,909.08 |
| 境外(元) | 354,478,361.76 | 637,726,357.06 | 279,760,424.85 | 536,911,987.91 | 198,664,445.85 |
| 西南地区(元) | - | - | 446,775,428.91 | 822,563,930.65 | 379,235,887.21 |
| 境内(元) | 8,012,437,526.22 | 16,728,611,097.17 | - | - | - |
| 其他地区(元) | - | - | 459,881,504.22 | 701,834,937.72 | 308,759,229.82 |
| 营业成本(元) | |||||
| 福建省(元) | - | - | 1,209,383,931.36 | 2,526,066,219.14 | 1,245,518,714.48 |
| 广东省(元) | - | - | 682,592,626.95 | 1,393,664,741.27 | 667,322,309.38 |
| 华东地区(元) | - | - | 3,931,893,468.38 | 8,252,245,519.69 | 4,113,415,675.08 |
| 华中地区(元) | - | - | 461,948,130.00 | 1,030,516,630.65 | 429,561,154.10 |
| 境外(元) | 327,402,594.86 | 538,605,440.69 | 235,742,613.80 | 434,944,532.61 | 167,986,339.13 |
| 西南地区(元) | - | - | 442,146,897.13 | 773,981,319.27 | 349,831,378.93 |
| 境内(元) | 7,063,047,516.86 | 14,862,629,854.00 | - | - | - |
| 其他地区(元) | - | - | 426,123,276.77 | 641,845,903.19 | 270,529,482.76 |
| 毛利(元) | |||||
| 福建省(元) | - | - | 144,837,548.60 | 316,225,834.01 | 185,151,421.75 |
| 广东省(元) | - | - | 35,490,999.96 | 149,728,911.41 | 71,244,540.18 |
| 华东地区(元) | - | - | 536,491,394.46 | 1,110,007,501.83 | 536,053,182.40 |
| 华中地区(元) | - | - | 1,263,895.13 | 71,850,136.61 | 29,239,754.98 |
| 境外(元) | 27,075,766.90 | 99,120,916.37 | 44,017,811.05 | 101,967,455.30 | 30,678,106.72 |
| 西南地区(元) | - | - | 4,628,531.78 | 48,582,611.38 | 29,404,508.28 |
| 境内(元) | 949,390,009.36 | 1,865,981,243.17 | - | - | - |
| 其他地区(元) | - | - | 33,758,227.45 | 59,989,034.53 | 38,229,747.06 |
| 毛利率(%) | |||||
| 福建省(%) | - | - | 10.70 | 11.13 | 12.94 |
| 广东省(%) | - | - | 4.94 | 9.70 | 9.65 |
| 华东地区(%) | - | - | 12.01 | 11.86 | 11.53 |
| 华中地区(%) | - | - | 0.27 | 6.52 | 6.37 |
| 境外(%) | 7.64 | 15.54 | 15.73 | 18.99 | 15.44 |
| 西南地区(%) | - | - | 1.04 | 5.91 | 7.75 |
| 境内(%) | 11.85 | 11.15 | - | - | - |
| 其他地区(%) | - | - | 7.34 | 8.55 | 12.38 |
| 收入构成(%) | |||||
| 福建省(%) | - | - | 16.53 | 16.81 | 17.52 |
| 广东省(%) | - | - | 8.77 | 9.13 | 9.05 |
| 华东地区(%) | - | - | 54.56 | 55.36 | 56.95 |
| 华中地区(%) | - | - | 5.66 | 6.52 | 5.62 |
| 境外(%) | 4.24 | 3.67 | 3.42 | 3.17 | 2.43 |
| 西南地区(%) | - | - | 5.45 | 4.86 | 4.65 |
| 境内(%) | 95.76 | 96.33 | - | - | - |
| 其他地区(%) | - | - | 5.61 | 4.15 | 3.78 |
| 毛利构成(%) | |||||
| 福建省(%) | - | - | 18.09 | 17.02 | 20.13 |
| 广东省(%) | - | - | 4.43 | 8.06 | 7.74 |
| 华东地区(%) | - | - | 67.02 | 59.73 | 58.27 |
| 华中地区(%) | - | - | 0.16 | 3.87 | 3.18 |
| 境外(%) | 2.77 | 5.04 | 5.50 | 5.49 | 3.33 |
| 西南地区(%) | - | - | 0.58 | 2.61 | 3.20 |
| 境内(%) | 97.23 | 94.96 | - | - | - |
| 其他地区(%) | - | - | 4.22 | 3.23 | 4.16 |