| 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) | |||||
| 福建省内(元) | 388,521,670.03 | 810,078,337.21 | 416,747,722.45 | 863,522,571.24 | 248,769,188.40 |
| 福建省外(元) | 260,700,123.01 | 618,941,526.93 | 317,819,017.30 | 693,446,875.38 | 148,327,935.31 |
| 总部及子公司(元) | 4,229,144,506.93 | 3,306,156,003.89 | 1,083,832,346.81 | 1,872,224,274.79 | 1,385,656,576.70 |
| 营业成本(元) | |||||
| 福建省内(元) | 109,107,542.26 | 251,316,586.67 | 125,371,912.28 | 265,288,622.80 | 132,759,368.35 |
| 福建省外(元) | 137,705,778.89 | 330,151,458.63 | 163,727,593.92 | 335,924,640.01 | 163,063,989.52 |
| 总部及子公司(元) | 3,864,813,347.23 | 3,038,512,903.98 | 1,037,239,751.61 | 2,278,626,253.06 | 1,170,146,979.23 |
| 毛利(元) | |||||
| 福建省内(元) | 279,414,127.77 | 558,761,750.54 | 291,375,810.17 | 598,233,948.44 | 116,009,820.05 |
| 福建省外(元) | 122,994,344.12 | 288,790,068.30 | 154,091,423.38 | 357,522,235.37 | -14,736,054.21 |
| 总部及子公司(元) | 364,331,159.70 | 267,643,099.91 | 46,592,595.20 | -406,401,978.27 | 215,509,597.47 |
| 毛利率(%) | |||||
| 福建省内(%) | 71.92 | 68.98 | 69.92 | 69.28 | 46.63 |
| 福建省外(%) | 47.18 | 46.66 | 48.48 | 51.56 | -9.93 |
| 总部及子公司(%) | 8.61 | 8.10 | 4.30 | -21.71 | 15.55 |
| 收入构成(%) | |||||
| 福建省内(%) | 7.96 | 17.11 | 22.92 | 25.18 | 13.95 |
| 福建省外(%) | 5.34 | 13.07 | 17.48 | 20.22 | 8.32 |
| 总部及子公司(%) | 86.69 | 69.82 | 59.60 | 54.60 | 77.73 |
| 毛利构成(%) | |||||
| 福建省内(%) | 36.44 | 50.10 | 59.22 | 108.90 | 36.62 |
| 福建省外(%) | 16.04 | 25.90 | 31.32 | 65.08 | -4.65 |
| 总部及子公司(%) | 47.52 | 24.00 | 9.47 | -73.98 | 68.03 |