| 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) | |||||
| 福建省内(元) | 7,276,210,716.82 | 14,425,190,777.46 | 7,241,420,800.75 | 14,115,572,375.84 | 7,085,307,806.28 |
| 江西省(元) | 992,447,681.52 | 2,002,543,781.49 | 1,054,306,013.00 | 2,018,855,696.09 | 1,029,332,248.23 |
| 其它地区(元) | 330,198,375.65 | 675,870,199.40 | 339,215,095.17 | 656,616,220.29 | 345,379,009.09 |
| 四川省(元) | 1,801,225,520.55 | 3,367,161,326.57 | 1,671,091,441.04 | 3,054,490,323.02 | 1,564,230,564.47 |
| 营业成本(元) | |||||
| 福建省内(元) | 6,774,493,749.62 | 13,367,992,811.69 | 6,708,393,682.06 | 13,076,599,017.00 | 6,577,927,118.25 |
| 江西省(元) | 929,847,205.99 | - | 985,169,943.54 | 1,873,932,337.16 | 957,992,122.04 |
| 其它地区(元) | 281,806,013.97 | - | 295,066,999.66 | 582,265,269.13 | 304,594,010.89 |
| 四川省(元) | 1,675,287,522.17 | 3,118,495,254.35 | 1,546,256,616.60 | 2,803,673,565.18 | 1,441,385,281.48 |
| 毛利(元) | |||||
| 福建省内(元) | 501,716,967.20 | 1,057,197,965.77 | 533,027,118.69 | 1,038,973,358.84 | 507,380,688.03 |
| 江西省(元) | 62,600,475.53 | - | 69,136,069.46 | 144,923,358.93 | 71,340,126.19 |
| 其它地区(元) | 48,392,361.68 | - | 44,148,095.51 | 74,350,951.16 | 40,784,998.20 |
| 四川省(元) | 125,937,998.38 | 248,666,072.22 | 124,834,824.44 | 250,816,757.84 | 122,845,282.99 |
| 毛利率(%) | |||||
| 福建省内(%) | 6.90 | 7.33 | 7.36 | 7.36 | 7.16 |
| 江西省(%) | 6.31 | - | 6.56 | 7.18 | 6.93 |
| 其它地区(%) | 14.66 | - | 13.01 | 11.32 | 11.81 |
| 四川省(%) | 6.99 | 7.39 | 7.47 | 8.21 | 7.85 |
| 收入构成(%) | |||||
| 福建省内(%) | 69.96 | 70.47 | 70.26 | 71.13 | 70.68 |
| 江西省(%) | 9.54 | 9.78 | 10.23 | 10.17 | 10.27 |
| 其它地区(%) | 3.17 | 3.30 | 3.29 | 3.31 | 3.45 |
| 四川省(%) | 17.32 | 16.45 | 16.21 | 15.39 | 15.60 |
| 毛利构成(%) | |||||
| 福建省内(%) | 67.92 | 80.96 | 69.12 | 68.85 | 68.35 |
| 江西省(%) | 8.48 | 0.00 | 8.97 | 9.60 | 9.61 |
| 其它地区(%) | 6.55 | 0.00 | 5.72 | 4.93 | 5.49 |
| 四川省(%) | 17.05 | 19.04 | 16.19 | 16.62 | 16.55 |