| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 厦门地区(元) | 1,707,911,000.00 | 3,409,497,000.00 | 1,563,356,000.00 | 3,500,888,000.00 | 1,848,773,000.00 |
| 其他地区(元) | 1,508,524,000.00 | 2,450,318,000.00 | 1,125,926,000.00 | 2,258,274,000.00 | 1,043,469,000.00 |
| 营业成本(元) | |||||
| 厦门地区(元) | 1,225,915,000.00 | 2,094,948,000.00 | 826,371,000.00 | 1,319,471,000.00 | 731,758,000.00 |
| 其他地区(元) | 653,170,000.00 | 995,137,000.00 | 651,436,000.00 | 1,690,361,000.00 | 842,604,000.00 |
| 毛利(元) | |||||
| 厦门地区(元) | 481,996,000.00 | 1,314,549,000.00 | 736,985,000.00 | 2,181,417,000.00 | 1,117,015,000.00 |
| 其他地区(元) | 855,354,000.00 | 1,455,181,000.00 | 474,490,000.00 | 567,913,000.00 | 200,865,000.00 |
| 毛利率(%) | |||||
| 厦门地区(%) | 28.22 | 38.56 | 47.14 | 62.31 | 60.42 |
| 其他地区(%) | 56.70 | 59.39 | 42.14 | 25.15 | 19.25 |
| 收入构成(%) | |||||
| 厦门地区(%) | 53.10 | 58.18 | 58.13 | 60.79 | 63.92 |
| 其他地区(%) | 46.90 | 41.82 | 41.87 | 39.21 | 36.08 |
| 毛利构成(%) | |||||
| 厦门地区(%) | 36.04 | 47.46 | 60.83 | 79.34 | 84.76 |
| 其他地区(%) | 63.96 | 52.54 | 39.17 | 20.66 | 15.24 |