| 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) | |||||
| 厦门地区(元) | 1,848,773,000.00 | 3,341,761,000.00 | 1,799,931,000.00 | 3,234,646,000.00 | 1,619,081,000.00 |
| 其他地区(元) | 1,043,469,000.00 | 2,260,953,000.00 | 1,157,586,000.00 | 2,660,439,000.00 | 1,235,678,000.00 |
| 营业成本(元) | |||||
| 厦门地区(元) | 731,758,000.00 | 1,516,394,000.00 | 651,201,000.00 | 1,733,966,000.00 | - |
| 其他地区(元) | 842,604,000.00 | 1,440,514,000.00 | 656,842,000.00 | 1,690,762,000.00 | - |
| 毛利(元) | |||||
| 厦门地区(元) | 1,117,015,000.00 | 1,825,367,000.00 | 1,148,730,000.00 | 1,500,680,000.00 | - |
| 其他地区(元) | 200,865,000.00 | 820,439,000.00 | 500,744,000.00 | 969,677,000.00 | - |
| 毛利率(%) | |||||
| 厦门地区(%) | 60.42 | 54.62 | 63.82 | 46.39 | - |
| 其他地区(%) | 19.25 | 36.29 | 43.26 | 36.45 | - |
| 收入构成(%) | |||||
| 厦门地区(%) | 63.92 | 59.65 | 60.86 | 54.87 | 56.72 |
| 其他地区(%) | 36.08 | 40.35 | 39.14 | 45.13 | 43.28 |
| 毛利构成(%) | |||||
| 厦门地区(%) | 84.76 | 68.99 | 69.64 | 60.75 | - |
| 其他地区(%) | 15.24 | 31.01 | 30.36 | 39.25 | - |