| 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(元) | 236,268,429.97 | 530,038,312.53 | 145,742,874.10 | 815,826,642.86 | 292,730,718.53 |
| 广东(元) | 697,004,800.92 | 2,086,753,573.71 | 980,285,161.20 | 2,818,624,506.55 | 1,355,629,763.76 |
| 河南(元) | 348,254,548.06 | 3,165,461,804.67 | 430,881,265.90 | 5,241,574,831.43 | 925,039,384.13 |
| 湖北(元) | 64,315,621.14 | 274,479,130.48 | 44,043,473.30 | 649,750,054.46 | 5,660,000.00 |
| 湖南(元) | 47,673,626.82 | 460,591,812.93 | 70,666,075.56 | 128,017,075.00 | 6,420,000.00 |
| 江苏(元) | 770,668,962.00 | 1,864,145,114.55 | 387,235,481.69 | 3,057,611,927.26 | 297,347,175.23 |
| 江西(元) | 65,538,302.29 | 512,910,103.71 | 130,519,062.46 | 1,152,792,060.02 | 694,954,064.92 |
| 山东(元) | - | 72,932,002.36 | - | 70,920,999.10 | 13,143,872.09 |
| 上海(元) | 14,547,986,344.77 | 44,549,765,887.42 | 20,115,304,542.90 | 45,538,279,229.80 | 13,685,465,958.26 |
| 四川(元) | 218,678,165.84 | 721,533,090.91 | 139,389,905.58 | 1,000,423,053.14 | 484,660,577.14 |
| 新加坡(元) | 1,822,963,423.01 | 3,897,236,895.91 | 1,456,901,252.94 | 3,115,138,346.46 | 1,103,455,972.52 |
| 印度(元) | 107,620,649.51 | 217,663,771.40 | 98,618,421.90 | 366,810,091.06 | 307,320,897.46 |
| 云南(元) | 99,900,497.89 | 153,821,538.08 | 61,505,298.29 | 364,939,705.58 | 166,047,087.76 |
| 浙江(元) | 2,092,214,929.31 | 7,899,519,942.35 | 2,687,830,714.49 | 6,428,342,438.83 | 3,428,944,144.77 |
| 安徽省(元) | - | 546,870,553.12 | - | 950,240,810.60 | - |
| 澳门(元) | 489,472,715.71 | 1,107,283,819.45 | 524,084,039.92 | 408,660,434.58 | - |
| 北京(元) | - | 35,236,782.59 | - | 8,199,626.65 | - |
| 河北省(元) | - | - | - | 128,960,182.47 | - |
| 中国香港(元) | 72,247,397.40 | 203,763,964.47 | 46,801,400.58 | 210,120,672.26 | - |
| 其他地区(元) | 190,366,498.29 | 229,645,190.79 | 549,416,493.23 | 1,367,407,620.97 | 468,608,790.12 |
| 营业成本(元) | |||||
| 福建(元) | 203,469,018.38 | 421,860,507.82 | 138,647,548.06 | 732,148,824.48 | 271,420,603.64 |
| 广东(元) | 662,091,860.95 | 2,017,822,412.25 | 925,718,462.45 | 2,595,060,321.25 | 1,248,003,564.86 |
| 河南(元) | 314,295,519.19 | 2,845,615,557.97 | 404,332,890.96 | 4,845,626,291.76 | 866,114,614.33 |
| 湖北(元) | 57,083,881.94 | 241,119,038.53 | 40,268,580.74 | 611,755,724.99 | 5,531,775.41 |
| 湖南(元) | 22,305,474.17 | 457,097,341.08 | 52,221,963.42 | 57,372,913.52 | 6,280,341.72 |
| 江苏(元) | 633,042,417.65 | 1,275,847,645.26 | 346,888,112.63 | 2,336,873,382.31 | 269,868,684.48 |
| 江西(元) | 63,627,152.98 | 460,723,656.85 | 106,549,571.16 | 935,607,691.82 | 628,562,041.48 |
| 山东(元) | - | 59,733,131.03 | - | 58,620,014.95 | 12,929,138.01 |
| 上海(元) | 12,105,819,122.87 | 39,740,320,146.70 | 16,836,220,444.33 | 41,599,391,029.71 | 12,040,138,158.45 |
| 四川(元) | 170,134,152.08 | 470,876,708.66 | 138,303,955.64 | 744,226,775.97 | 413,021,728.69 |
| 新加坡(元) | 1,760,039,308.22 | 3,765,129,710.81 | 1,397,376,509.53 | 2,946,833,424.03 | 1,030,287,411.32 |
| 印度(元) | 109,674,581.06 | 227,113,723.30 | 116,667,981.14 | 333,447,588.20 | 306,382,687.54 |
| 云南(元) | 84,212,033.45 | 92,883,723.30 | 47,035,075.82 | 378,938,031.29 | 155,787,253.85 |
| 浙江(元) | 1,645,037,816.80 | 6,323,989,313.82 | 2,152,725,521.05 | 5,527,163,566.42 | 2,853,746,064.90 |
| 安徽省(元) | - | 471,538,118.77 | - | 782,893,955.43 | - |
| 澳门(元) | 465,575,407.54 | 1,046,386,781.02 | 501,135,920.17 | 386,848,181.61 | - |
| 北京(元) | - | 26,786,223.83 | - | 7,912,096.42 | - |
| 河北省(元) | - | - | - | 124,143,365.58 | - |
| 中国香港(元) | 74,454,843.74 | 177,228,482.08 | 42,086,882.43 | 186,434,872.04 | - |
| 其他地区(元) | 185,363,746.67 | 178,387,202.96 | 538,608,790.12 | 1,116,503,660.51 | 462,416,493.23 |
| 毛利(元) | |||||
| 福建(元) | 32,799,411.59 | 108,177,804.71 | 7,095,326.04 | 83,677,818.38 | 21,310,114.89 |
| 广东(元) | 34,912,939.97 | 68,931,161.46 | 54,566,698.75 | 223,564,185.30 | 107,626,198.90 |
| 河南(元) | 33,959,028.87 | 319,846,246.70 | 26,548,374.94 | 395,948,539.67 | 58,924,769.80 |
| 湖北(元) | 7,231,739.20 | 33,360,091.95 | 3,774,892.56 | 37,994,329.47 | 128,224.59 |
| 湖南(元) | 25,368,152.65 | 3,494,471.85 | 18,444,112.14 | 70,644,161.48 | 139,658.28 |
| 江苏(元) | 137,626,544.35 | 588,297,469.29 | 40,347,369.06 | 720,738,544.95 | 27,478,490.75 |
| 江西(元) | 1,911,149.31 | 52,186,446.86 | 23,969,491.30 | 217,184,368.20 | 66,392,023.44 |
| 山东(元) | - | 13,198,871.33 | - | 12,300,984.15 | 214,734.08 |
| 上海(元) | 2,442,167,221.90 | 4,809,445,740.72 | 3,279,084,098.57 | 3,938,888,200.09 | 1,645,327,799.81 |
| 四川(元) | 48,544,013.76 | 250,656,382.25 | 1,085,949.94 | 256,196,277.17 | 71,638,848.45 |
| 新加坡(元) | 62,924,114.79 | 132,107,185.10 | 59,524,743.41 | 168,304,922.43 | 73,168,561.20 |
| 印度(元) | -2,053,931.55 | -9,449,951.90 | -18,049,559.24 | 33,362,502.86 | 938,209.92 |
| 云南(元) | 15,688,464.44 | 60,937,814.78 | 14,470,222.47 | -13,998,325.71 | 10,259,833.91 |
| 浙江(元) | 447,177,112.51 | 1,575,530,628.53 | 535,105,193.44 | 901,178,872.41 | 575,198,079.87 |
| 安徽省(元) | - | 75,332,434.35 | - | 167,346,855.17 | - |
| 澳门(元) | 23,897,308.17 | 60,897,038.43 | 22,948,119.75 | 21,812,252.97 | - |
| 北京(元) | - | 8,450,558.76 | - | 287,530.23 | - |
| 河北省(元) | - | - | - | 4,816,816.89 | - |
| 中国香港(元) | -2,207,446.34 | 26,535,482.39 | 4,714,518.15 | 23,685,800.22 | - |
| 其他地区(元) | 5,002,751.62 | 51,257,987.83 | 10,807,703.11 | 250,903,960.46 | 6,192,296.89 |
| 毛利率(%) | |||||
| 福建(%) | 13.88 | 20.41 | 4.87 | 10.26 | 7.28 |
| 广东(%) | 5.01 | 3.30 | 5.57 | 7.93 | 7.94 |
| 河南(%) | 9.75 | 10.10 | 6.16 | 7.55 | 6.37 |
| 湖北(%) | 11.24 | 12.15 | 8.57 | 5.85 | 2.27 |
| 湖南(%) | 53.21 | 0.76 | 26.10 | 55.18 | 2.18 |
| 江苏(%) | 17.86 | 31.56 | 10.42 | 23.57 | 9.24 |
| 江西(%) | 2.92 | 10.17 | 18.36 | 18.84 | 9.55 |
| 山东(%) | - | 18.10 | - | 17.34 | 1.63 |
| 上海(%) | 16.79 | 10.80 | 16.30 | 8.65 | 12.02 |
| 四川(%) | 22.20 | 34.74 | 0.78 | 25.61 | 14.78 |
| 新加坡(%) | 3.45 | 3.39 | 4.09 | 5.40 | 6.63 |
| 印度(%) | -1.91 | -4.34 | -18.30 | 9.10 | 0.31 |
| 云南(%) | 15.70 | 39.62 | 23.53 | -3.84 | 6.18 |
| 浙江(%) | 21.37 | 19.94 | 19.91 | 14.02 | 16.77 |
| 安徽省(%) | - | 13.78 | - | 17.61 | - |
| 澳门(%) | 4.88 | 5.50 | 4.38 | 5.34 | - |
| 北京(%) | - | 23.98 | - | 3.51 | - |
| 河北省(%) | - | - | - | 3.74 | - |
| 中国香港(%) | -3.06 | 13.02 | 10.07 | 11.27 | - |
| 其他地区(%) | 2.63 | 22.32 | 1.97 | 18.35 | 1.32 |
| 收入构成(%) | |||||
| 福建(%) | 1.08 | 0.77 | 0.52 | 1.11 | 1.26 |
| 广东(%) | 3.19 | 3.05 | 3.52 | 3.82 | 5.83 |
| 河南(%) | 1.59 | 4.62 | 1.55 | 7.10 | 3.98 |
| 湖北(%) | 0.29 | 0.40 | 0.16 | 0.88 | 0.02 |
| 湖南(%) | 0.22 | 0.67 | 0.25 | 0.17 | 0.03 |
| 江苏(%) | 3.52 | 2.72 | 1.39 | 4.14 | 1.28 |
| 江西(%) | 0.30 | 0.75 | 0.47 | 1.56 | 2.99 |
| 山东(%) | - | 0.11 | - | 0.10 | 0.06 |
| 上海(%) | 66.52 | 65.01 | 72.18 | 61.69 | 58.90 |
| 四川(%) | 1.00 | 1.05 | 0.50 | 1.36 | 2.09 |
| 新加坡(%) | 8.34 | 5.69 | 5.23 | 4.22 | 4.75 |
| 印度(%) | 0.49 | 0.32 | 0.35 | 0.50 | 1.32 |
| 云南(%) | 0.46 | 0.22 | 0.22 | 0.49 | 0.71 |
| 浙江(%) | 9.57 | 11.53 | 9.64 | 8.71 | 14.76 |
| 安徽省(%) | - | 0.80 | - | 1.29 | - |
| 澳门(%) | 2.24 | 1.62 | 1.88 | 0.55 | - |
| 北京(%) | - | 0.05 | - | 0.01 | - |
| 河北省(%) | - | - | - | 0.17 | - |
| 中国香港(%) | 0.33 | 0.30 | 0.17 | 0.28 | - |
| 其他地区(%) | 0.87 | 0.34 | 1.97 | 1.85 | 2.02 |
| 毛利构成(%) | |||||
| 福建(%) | 0.99 | 1.31 | 0.17 | 1.11 | 0.80 |
| 广东(%) | 1.05 | 0.84 | 1.34 | 2.97 | 4.04 |
| 河南(%) | 1.02 | 3.89 | 0.65 | 5.27 | 2.21 |
| 湖北(%) | 0.22 | 0.41 | 0.09 | 0.51 | 0.00 |
| 湖南(%) | 0.77 | 0.04 | 0.45 | 0.94 | 0.01 |
| 江苏(%) | 4.15 | 7.15 | 0.99 | 9.59 | 1.03 |
| 江西(%) | 0.06 | 0.63 | 0.59 | 2.89 | 2.49 |
| 山东(%) | - | 0.16 | - | 0.16 | 0.01 |
| 上海(%) | 73.67 | 58.44 | 80.28 | 52.41 | 61.74 |
| 四川(%) | 1.46 | 3.05 | 0.03 | 3.41 | 2.69 |
| 新加坡(%) | 1.90 | 1.61 | 1.46 | 2.24 | 2.75 |
| 印度(%) | -0.06 | -0.11 | -0.44 | 0.44 | 0.04 |
| 云南(%) | 0.47 | 0.74 | 0.35 | -0.19 | 0.38 |
| 浙江(%) | 13.49 | 19.15 | 13.10 | 11.99 | 21.58 |
| 安徽省(%) | - | 0.92 | - | 2.23 | - |
| 澳门(%) | 0.72 | 0.74 | 0.56 | 0.29 | - |
| 北京(%) | - | 0.10 | - | 0.00 | - |
| 河北省(%) | - | - | - | 0.06 | - |
| 中国香港(%) | -0.07 | 0.32 | 0.12 | 0.32 | - |
| 其他地区(%) | 0.15 | 0.62 | 0.26 | 3.34 | 0.23 |