| 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) | |||||
| 福建省内(元) | 504,055,246.55 | 904,804,233.73 | 388,521,670.03 | 810,078,337.21 | 416,747,722.45 |
| 福建省外(元) | 277,567,932.57 | 559,084,819.41 | 260,700,123.01 | 618,941,526.93 | 317,819,017.30 |
| 总部及子公司(元) | 1,467,544,596.21 | 7,906,422,591.56 | 4,229,144,506.93 | 3,306,156,003.89 | 1,083,832,346.81 |
| 营业成本(元) | |||||
| 福建省内(元) | 122,748,978.75 | 234,518,027.75 | 109,107,542.26 | 251,316,586.67 | 125,371,912.28 |
| 福建省外(元) | 150,447,161.43 | 308,162,849.88 | 137,705,778.89 | 330,151,458.63 | 163,727,593.92 |
| 总部及子公司(元) | 974,681,693.46 | 6,990,189,312.83 | 3,864,813,347.23 | 3,038,512,903.98 | 1,037,239,751.61 |
| 毛利(元) | |||||
| 福建省内(元) | 381,306,267.80 | 670,286,205.98 | 279,414,127.77 | 558,761,750.54 | 291,375,810.17 |
| 福建省外(元) | 127,120,771.14 | 250,921,969.53 | 122,994,344.12 | 288,790,068.30 | 154,091,423.38 |
| 总部及子公司(元) | 492,862,902.75 | 916,233,278.73 | 364,331,159.70 | 267,643,099.91 | 46,592,595.20 |
| 毛利率(%) | |||||
| 福建省内(%) | 75.65 | 74.08 | 71.92 | 68.98 | 69.92 |
| 福建省外(%) | 45.80 | 44.88 | 47.18 | 46.66 | 48.48 |
| 总部及子公司(%) | 33.58 | 11.59 | 8.61 | 8.10 | 4.30 |
| 收入构成(%) | |||||
| 福建省内(%) | 22.41 | 9.66 | 7.96 | 17.11 | 22.92 |
| 福建省外(%) | 12.34 | 5.97 | 5.34 | 13.07 | 17.48 |
| 总部及子公司(%) | 65.25 | 84.38 | 86.69 | 69.82 | 59.60 |
| 毛利构成(%) | |||||
| 福建省内(%) | 38.08 | 36.48 | 36.44 | 50.10 | 59.22 |
| 福建省外(%) | 12.70 | 13.66 | 16.04 | 25.90 | 31.32 |
| 总部及子公司(%) | 49.22 | 49.86 | 47.52 | 24.00 | 9.47 |