| 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(元) | 145,742,874.10 | 815,826,642.86 | 292,730,718.53 | 2,777,820,296.72 | 191,655,139.48 |
| 广东(元) | 980,285,161.20 | 2,818,624,506.55 | 1,355,629,763.76 | 2,882,317,428.70 | 870,213,076.84 |
| 河南(元) | 430,881,265.90 | 5,241,574,831.43 | 925,039,384.13 | 4,078,557,729.38 | 1,802,264,886.02 |
| 湖北(元) | 44,043,473.30 | 649,750,054.46 | 5,660,000.00 | 1,412,355,442.94 | 198,330,641.40 |
| 湖南(元) | 70,666,075.56 | 128,017,075.00 | 6,420,000.00 | 601,776,197.88 | 106,630,313.75 |
| 江苏(元) | 387,235,481.69 | 3,057,611,927.26 | 297,347,175.23 | 3,385,629,245.97 | 1,059,917,116.54 |
| 江西(元) | 130,519,062.46 | 1,152,792,060.02 | 694,954,064.92 | 2,381,687,205.15 | 1,447,212,569.97 |
| 山东(元) | - | 70,920,999.10 | 13,143,872.09 | 386,638,096.52 | 134,802,986.35 |
| 上海(元) | 20,115,304,542.90 | 45,538,279,229.80 | 13,685,465,958.26 | 29,218,243,409.79 | 9,126,910,757.35 |
| 四川(元) | 139,389,905.58 | 1,000,423,053.14 | 484,660,577.14 | 1,650,339,844.40 | 516,104,361.85 |
| 新加坡(元) | 1,456,901,252.94 | 3,115,138,346.46 | 1,103,455,972.52 | 2,374,915,171.85 | 685,276,123.01 |
| 印度(元) | 98,618,421.90 | 366,810,091.06 | 307,320,897.46 | 906,861,997.80 | 87,712,960.53 |
| 云南(元) | 61,505,298.29 | 364,939,705.58 | 166,047,087.76 | 1,165,579,129.61 | 620,845,759.57 |
| 浙江(元) | 2,687,830,714.49 | 6,428,342,438.83 | 3,428,944,144.77 | 9,540,315,238.11 | 2,801,302,529.05 |
| 安徽省(元) | - | 950,240,810.60 | - | 316,514,687.50 | - |
| 澳门(元) | 524,084,039.92 | 408,660,434.58 | - | 78,033,573.08 | - |
| 北京(元) | - | 8,199,626.65 | - | 45,630,249.67 | - |
| 河北省(元) | - | 128,960,182.47 | - | 159,312,243.34 | - |
| 中国香港(元) | 46,801,400.58 | 210,120,672.26 | - | 171,155,389.68 | - |
| 其他地区(元) | 549,416,493.23 | 1,367,407,620.97 | 468,608,790.12 | 1,465,655,414.46 | 388,264,262.43 |
| 营业成本(元) | |||||
| 福建(元) | 138,647,548.06 | 732,148,824.48 | 271,420,603.64 | 2,688,562,738.51 | 155,813,828.71 |
| 广东(元) | 925,718,462.45 | 2,595,060,321.25 | 1,248,003,564.86 | 2,690,748,512.07 | 777,971,637.94 |
| 河南(元) | 404,332,890.96 | 4,845,626,291.76 | 866,114,614.33 | 3,642,337,684.11 | 1,618,685,041.76 |
| 湖北(元) | 40,268,580.74 | 611,755,724.99 | 5,531,775.41 | 1,347,678,185.15 | 183,327,662.16 |
| 湖南(元) | 52,221,963.42 | 57,372,913.52 | 6,280,341.72 | 506,338,168.54 | 103,083,470.81 |
| 江苏(元) | 346,888,112.63 | 2,336,873,382.31 | 269,868,684.48 | 2,805,407,177.32 | 935,010,924.07 |
| 江西(元) | 106,549,571.16 | 935,607,691.82 | 628,562,041.48 | 2,085,709,480.32 | 1,339,090,585.94 |
| 山东(元) | - | 58,620,014.95 | 12,929,138.01 | 329,048,630.33 | 129,609,430.56 |
| 上海(元) | 16,836,220,444.33 | 41,599,391,029.71 | 12,040,138,158.45 | 25,045,985,759.17 | 7,475,623,722.77 |
| 四川(元) | 138,303,955.64 | 744,226,775.97 | 413,021,728.69 | 1,458,613,606.60 | 474,971,997.23 |
| 新加坡(元) | 1,397,376,509.53 | 2,946,833,424.03 | 1,030,287,411.32 | 2,212,535,246.73 | 657,111,419.74 |
| 印度(元) | 116,667,981.14 | 333,447,588.20 | 306,382,687.54 | 862,076,533.27 | 81,580,238.52 |
| 云南(元) | 47,035,075.82 | 378,938,031.29 | 155,787,253.85 | 1,098,602,783.47 | 591,263,044.32 |
| 浙江(元) | 2,152,725,521.05 | 5,527,163,566.42 | 2,853,746,064.90 | 7,879,493,456.60 | 2,326,483,454.44 |
| 安徽省(元) | - | 782,893,955.43 | - | 220,625,532.25 | - |
| 澳门(元) | 501,135,920.17 | 386,848,181.61 | - | 74,098,290.20 | - |
| 北京(元) | - | 7,912,096.42 | - | 28,115,142.57 | - |
| 河北省(元) | - | 124,143,365.58 | - | 152,513,999.34 | - |
| 中国香港(元) | 42,086,882.43 | 186,434,872.04 | - | 166,311,028.64 | - |
| 其他地区(元) | 538,608,790.12 | 1,116,503,660.51 | 462,416,493.23 | 1,336,518,407.38 | 379,686,794.85 |
| 毛利(元) | |||||
| 福建(元) | 7,095,326.04 | 83,677,818.38 | 21,310,114.89 | 89,257,558.21 | 35,841,310.77 |
| 广东(元) | 54,566,698.75 | 223,564,185.30 | 107,626,198.90 | 191,568,916.63 | 92,241,438.90 |
| 河南(元) | 26,548,374.94 | 395,948,539.67 | 58,924,769.80 | 436,220,045.27 | 183,579,844.26 |
| 湖北(元) | 3,774,892.56 | 37,994,329.47 | 128,224.59 | 64,677,257.79 | 15,002,979.24 |
| 湖南(元) | 18,444,112.14 | 70,644,161.48 | 139,658.28 | 95,438,029.34 | 3,546,842.94 |
| 江苏(元) | 40,347,369.06 | 720,738,544.95 | 27,478,490.75 | 580,222,068.65 | 124,906,192.47 |
| 江西(元) | 23,969,491.30 | 217,184,368.20 | 66,392,023.44 | 295,977,724.83 | 108,121,984.03 |
| 山东(元) | - | 12,300,984.15 | 214,734.08 | 57,589,466.19 | 5,193,555.79 |
| 上海(元) | 3,279,084,098.57 | 3,938,888,200.09 | 1,645,327,799.81 | 4,172,257,650.62 | 1,651,287,034.58 |
| 四川(元) | 1,085,949.94 | 256,196,277.17 | 71,638,848.45 | 191,726,237.80 | 41,132,364.62 |
| 新加坡(元) | 59,524,743.41 | 168,304,922.43 | 73,168,561.20 | 162,379,925.12 | 28,164,703.27 |
| 印度(元) | -18,049,559.24 | 33,362,502.86 | 938,209.92 | 44,785,464.53 | 6,132,722.01 |
| 云南(元) | 14,470,222.47 | -13,998,325.71 | 10,259,833.91 | 66,976,346.14 | 29,582,715.25 |
| 浙江(元) | 535,105,193.44 | 901,178,872.41 | 575,198,079.87 | 1,660,821,781.51 | 474,819,074.61 |
| 安徽省(元) | - | 167,346,855.17 | - | 95,889,155.25 | - |
| 澳门(元) | 22,948,119.75 | 21,812,252.97 | - | 3,935,282.88 | - |
| 北京(元) | - | 287,530.23 | - | 17,515,107.10 | - |
| 河北省(元) | - | 4,816,816.89 | - | 6,798,244.00 | - |
| 中国香港(元) | 4,714,518.15 | 23,685,800.22 | - | 4,844,361.04 | - |
| 其他地区(元) | 10,807,703.11 | 250,903,960.46 | 6,192,296.89 | 129,137,007.08 | 8,577,467.58 |
| 毛利率(%) | |||||
| 福建(%) | 4.87 | 10.26 | 7.28 | 3.21 | 18.70 |
| 广东(%) | 5.57 | 7.93 | 7.94 | 6.65 | 10.60 |
| 河南(%) | 6.16 | 7.55 | 6.37 | 10.70 | 10.19 |
| 湖北(%) | 8.57 | 5.85 | 2.27 | 4.58 | 7.56 |
| 湖南(%) | 26.10 | 55.18 | 2.18 | 15.86 | 3.33 |
| 江苏(%) | 10.42 | 23.57 | 9.24 | 17.14 | 11.78 |
| 江西(%) | 18.36 | 18.84 | 9.55 | 12.43 | 7.47 |
| 山东(%) | - | 17.34 | 1.63 | 14.89 | 3.85 |
| 上海(%) | 16.30 | 8.65 | 12.02 | 14.28 | 18.09 |
| 四川(%) | 0.78 | 25.61 | 14.78 | 11.62 | 7.97 |
| 新加坡(%) | 4.09 | 5.40 | 6.63 | 6.84 | 4.11 |
| 印度(%) | -18.30 | 9.10 | 0.31 | 4.94 | 6.99 |
| 云南(%) | 23.53 | -3.84 | 6.18 | 5.75 | 4.76 |
| 浙江(%) | 19.91 | 14.02 | 16.77 | 17.41 | 16.95 |
| 安徽省(%) | - | 17.61 | - | 30.30 | - |
| 澳门(%) | 4.38 | 5.34 | - | 5.04 | - |
| 北京(%) | - | 3.51 | - | 38.38 | - |
| 河北省(%) | - | 3.74 | - | 4.27 | - |
| 中国香港(%) | 10.07 | 11.27 | - | 2.83 | - |
| 其他地区(%) | 1.97 | 18.35 | 1.32 | 8.81 | 2.21 |
| 收入构成(%) | |||||
| 福建(%) | 0.52 | 1.11 | 1.26 | 4.27 | 0.96 |
| 广东(%) | 3.52 | 3.82 | 5.83 | 4.43 | 4.34 |
| 河南(%) | 1.55 | 7.10 | 3.98 | 6.27 | 8.99 |
| 湖北(%) | 0.16 | 0.88 | 0.02 | 2.17 | 0.99 |
| 湖南(%) | 0.25 | 0.17 | 0.03 | 0.93 | 0.53 |
| 江苏(%) | 1.39 | 4.14 | 1.28 | 5.21 | 5.29 |
| 江西(%) | 0.47 | 1.56 | 2.99 | 3.66 | 7.22 |
| 山东(%) | - | 0.10 | 0.06 | 0.59 | 0.67 |
| 上海(%) | 72.18 | 61.69 | 58.90 | 44.95 | 45.55 |
| 四川(%) | 0.50 | 1.36 | 2.09 | 2.54 | 2.58 |
| 新加坡(%) | 5.23 | 4.22 | 4.75 | 3.65 | 3.42 |
| 印度(%) | 0.35 | 0.50 | 1.32 | 1.40 | 0.44 |
| 云南(%) | 0.22 | 0.49 | 0.71 | 1.79 | 3.10 |
| 浙江(%) | 9.64 | 8.71 | 14.76 | 14.68 | 13.98 |
| 安徽省(%) | - | 1.29 | - | 0.49 | - |
| 澳门(%) | 1.88 | 0.55 | - | 0.12 | - |
| 北京(%) | - | 0.01 | - | 0.07 | - |
| 河北省(%) | - | 0.17 | - | 0.25 | - |
| 中国香港(%) | 0.17 | 0.28 | - | 0.26 | - |
| 其他地区(%) | 1.97 | 1.85 | 2.02 | 2.25 | 1.94 |
| 毛利构成(%) | |||||
| 福建(%) | 0.17 | 1.11 | 0.80 | 1.07 | 1.28 |
| 广东(%) | 1.34 | 2.97 | 4.04 | 2.29 | 3.28 |
| 河南(%) | 0.65 | 5.27 | 2.21 | 5.21 | 6.54 |
| 湖北(%) | 0.09 | 0.51 | 0.00 | 0.77 | 0.53 |
| 湖南(%) | 0.45 | 0.94 | 0.01 | 1.14 | 0.13 |
| 江苏(%) | 0.99 | 9.59 | 1.03 | 6.93 | 4.45 |
| 江西(%) | 0.59 | 2.89 | 2.49 | 3.54 | 3.85 |
| 山东(%) | - | 0.16 | 0.01 | 0.69 | 0.18 |
| 上海(%) | 80.28 | 52.41 | 61.74 | 49.86 | 58.80 |
| 四川(%) | 0.03 | 3.41 | 2.69 | 2.29 | 1.46 |
| 新加坡(%) | 1.46 | 2.24 | 2.75 | 1.94 | 1.00 |
| 印度(%) | -0.44 | 0.44 | 0.04 | 0.54 | 0.22 |
| 云南(%) | 0.35 | -0.19 | 0.38 | 0.80 | 1.05 |
| 浙江(%) | 13.10 | 11.99 | 21.58 | 19.85 | 16.91 |
| 安徽省(%) | - | 2.23 | - | 1.15 | - |
| 澳门(%) | 0.56 | 0.29 | - | 0.05 | - |
| 北京(%) | - | 0.00 | - | 0.21 | - |
| 河北省(%) | - | 0.06 | - | 0.08 | - |
| 中国香港(%) | 0.12 | 0.32 | - | 0.06 | - |
| 其他地区(%) | 0.26 | 3.34 | 0.23 | 1.54 | 0.31 |