| 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) | |||||
| 福建省内(元) | 7,241,420,800.75 | 14,115,572,375.84 | 7,085,307,806.28 | 14,145,412,333.65 | 6,783,130,516.57 |
| 其它地区(元) | 339,215,095.17 | 656,616,220.29 | 345,379,009.09 | 570,515,554.11 | 1,227,545,357.87 |
| 四川省(元) | 1,671,091,441.04 | 3,054,490,323.02 | 1,564,230,564.47 | 2,753,846,234.18 | 1,330,220,361.41 |
| 江西省(元) | 1,054,306,013.00 | 2,018,855,696.09 | 1,029,332,248.23 | 1,992,727,155.59 | - |
| 营业成本(元) | |||||
| 福建省内(元) | 6,708,393,682.06 | 13,076,599,017.00 | 6,577,927,118.25 | 13,119,696,992.99 | 6,283,328,022.48 |
| 其它地区(元) | 295,066,999.66 | 582,265,269.13 | 304,594,010.89 | 488,221,369.26 | 1,118,754,475.81 |
| 四川省(元) | 1,546,256,616.60 | 2,803,673,565.18 | 1,441,385,281.48 | 2,502,809,970.73 | 1,218,152,104.61 |
| 江西省(元) | 985,169,943.54 | 1,873,932,337.16 | 957,992,122.04 | 1,836,616,183.39 | - |
| 毛利(元) | |||||
| 福建省内(元) | 533,027,118.69 | 1,038,973,358.84 | 507,380,688.03 | 1,025,715,340.66 | 499,802,494.09 |
| 其它地区(元) | 44,148,095.51 | 74,350,951.16 | 40,784,998.20 | 82,294,184.85 | 108,790,882.06 |
| 四川省(元) | 124,834,824.44 | 250,816,757.84 | 122,845,282.99 | 251,036,263.45 | 112,068,256.80 |
| 江西省(元) | 69,136,069.46 | 144,923,358.93 | 71,340,126.19 | 156,110,972.20 | - |
| 毛利率(%) | |||||
| 福建省内(%) | 7.36 | 7.36 | 7.16 | 7.25 | 7.37 |
| 其它地区(%) | 13.01 | 11.32 | 11.81 | 14.42 | 8.86 |
| 四川省(%) | 7.47 | 8.21 | 7.85 | 9.12 | 8.42 |
| 江西省(%) | 6.56 | 7.18 | 6.93 | 7.83 | - |
| 收入构成(%) | |||||
| 福建省内(%) | 70.26 | 71.13 | 70.68 | 72.68 | 72.62 |
| 其它地区(%) | 3.29 | 3.31 | 3.45 | 2.93 | 13.14 |
| 四川省(%) | 16.21 | 15.39 | 15.60 | 14.15 | 14.24 |
| 江西省(%) | 10.23 | 10.17 | 10.27 | 10.24 | - |
| 毛利构成(%) | |||||
| 福建省内(%) | 69.12 | 68.85 | 68.35 | 67.70 | 69.35 |
| 其它地区(%) | 5.72 | 4.93 | 5.49 | 5.43 | 15.10 |
| 四川省(%) | 16.19 | 16.62 | 16.55 | 16.57 | 15.55 |
| 江西省(%) | 8.97 | 9.60 | 9.61 | 10.30 | - |