| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 福建(元) | 12,659,801,397.72 | 5,701,523,211.01 | 10,972,691,105.38 | 5,132,601,200.00 |
| 广东(元) | 43,927,753,988.40 | 21,195,747,058.15 | 52,038,481,495.74 | 22,767,268,200.00 |
| 广西(元) | 8,852,182,288.72 | 4,136,613,818.56 | 6,014,720,412.12 | 2,875,888,800.00 |
| 辽宁(元) | 1,553,515,435.22 | 646,838,579.24 | 2,090,705,966.37 | 1,239,642,100.00 |
| 香港(元) | 5,974,047,879.17 | 3,322,409,187.38 | 5,853,890,428.86 | 2,776,722,400.00 |
| 浙江(元) | 8,492,421,446.11 | - | - | - |
| 其他(元) | 1,088,920,714.98 | 4,272,692,468.55 | 5,851,914,177.96 | 1,829,970,900.00 |
| 营业成本(元) | ||||
| 福建(元) | 8,224,030,556.42 | 3,490,112,830.44 | 6,794,991,387.79 | 3,256,325,100.00 |
| 广东(元) | 27,261,562,364.03 | 11,536,314,730.52 | 35,713,611,159.31 | 14,399,392,600.00 |
| 广西(元) | 4,842,242,211.32 | 2,104,839,904.56 | - | - |
| 辽宁(元) | - | - | - | - |
| 香港(元) | - | - | - | - |
| 浙江(元) | 8,310,587,515.30 | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 福建(元) | 4,435,770,841.30 | 2,211,410,380.57 | 4,177,699,717.59 | 1,876,276,100.00 |
| 广东(元) | 16,666,191,624.37 | 9,659,432,327.63 | 16,324,870,336.43 | 8,367,875,600.00 |
| 广西(元) | 4,009,940,077.40 | 2,031,773,914.00 | - | - |
| 辽宁(元) | - | - | - | - |
| 香港(元) | - | - | - | - |
| 浙江(元) | 181,833,930.81 | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 福建(%) | 35.04 | 38.79 | 38.07 | 36.56 |
| 广东(%) | 37.94 | 45.57 | 31.37 | 36.75 |
| 广西(%) | 45.30 | 49.12 | - | - |
| 辽宁(%) | - | - | - | - |
| 香港(%) | - | - | - | - |
| 浙江(%) | 2.14 | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 福建(%) | 15.34 | 14.52 | 13.25 | 14.02 |
| 广东(%) | 53.21 | 53.97 | 62.83 | 62.17 |
| 广西(%) | 10.72 | 10.53 | 7.26 | 7.85 |
| 辽宁(%) | 1.88 | 1.65 | 2.52 | 3.38 |
| 香港(%) | 7.24 | 8.46 | 7.07 | 7.58 |
| 浙江(%) | 10.29 | - | - | - |
| 其他(%) | 1.32 | 10.88 | 7.07 | 5.00 |
| 毛利构成(%) | ||||
| 福建(%) | 17.54 | 15.91 | 20.38 | 18.32 |
| 广东(%) | 65.89 | 69.48 | 79.62 | 81.68 |
| 广西(%) | 15.85 | 14.61 | 0.00 | 0.00 |
| 辽宁(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 香港(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 浙江(%) | 0.72 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |