| 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) | |||||
| 厦门地区(元) | 1,563,356,000.00 | 3,500,888,000.00 | 1,848,773,000.00 | 3,341,761,000.00 | 1,799,931,000.00 |
| 其他地区(元) | 1,125,926,000.00 | 2,258,274,000.00 | 1,043,469,000.00 | 2,260,953,000.00 | 1,157,586,000.00 |
| 营业成本(元) | |||||
| 厦门地区(元) | 826,371,000.00 | 1,319,471,000.00 | 731,758,000.00 | 1,516,394,000.00 | 651,201,000.00 |
| 其他地区(元) | 651,436,000.00 | 1,690,361,000.00 | 842,604,000.00 | 1,440,514,000.00 | 656,842,000.00 |
| 毛利(元) | |||||
| 厦门地区(元) | 736,985,000.00 | 2,181,417,000.00 | 1,117,015,000.00 | 1,825,367,000.00 | 1,148,730,000.00 |
| 其他地区(元) | 474,490,000.00 | 567,913,000.00 | 200,865,000.00 | 820,439,000.00 | 500,744,000.00 |
| 毛利率(%) | |||||
| 厦门地区(%) | 47.14 | 62.31 | 60.42 | 54.62 | 63.82 |
| 其他地区(%) | 42.14 | 25.15 | 19.25 | 36.29 | 43.26 |
| 收入构成(%) | |||||
| 厦门地区(%) | 58.13 | 60.79 | 63.92 | 59.65 | 60.86 |
| 其他地区(%) | 41.87 | 39.21 | 36.08 | 40.35 | 39.14 |
| 毛利构成(%) | |||||
| 厦门地区(%) | 60.83 | 79.34 | 84.76 | 68.99 | 69.64 |
| 其他地区(%) | 39.17 | 20.66 | 15.24 | 31.01 | 30.36 |