| 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) | |||||
| 福建省内(元) | 580,070,510.02 | 1,114,577,977.96 | 504,055,246.55 | 904,804,233.73 | 388,521,670.03 |
| 福建省外(元) | 352,097,335.58 | 621,627,028.53 | 277,567,932.57 | 559,084,819.41 | 260,700,123.01 |
| 总部及子公司(元) | 1,573,434,329.01 | 2,974,581,049.27 | 1,467,544,596.21 | 7,906,422,591.56 | 4,229,144,506.93 |
| 营业成本(元) | |||||
| 福建省内(元) | 222,247,108.64 | 367,096,686.87 | 122,748,978.75 | 234,518,027.75 | 109,107,542.26 |
| 福建省外(元) | 188,511,757.16 | 341,303,499.16 | 150,447,161.43 | 308,162,849.88 | 137,705,778.89 |
| 总部及子公司(元) | 719,245,251.67 | 1,491,718,667.66 | 974,681,693.46 | 6,990,189,312.83 | 3,864,813,347.23 |
| 毛利(元) | |||||
| 福建省内(元) | 357,823,401.38 | 747,481,291.09 | 381,306,267.80 | 670,286,205.98 | 279,414,127.77 |
| 福建省外(元) | 163,585,578.42 | 280,323,529.37 | 127,120,771.14 | 250,921,969.53 | 122,994,344.12 |
| 总部及子公司(元) | 854,189,077.34 | 1,482,862,381.61 | 492,862,902.75 | 916,233,278.73 | 364,331,159.70 |
| 毛利率(%) | |||||
| 福建省内(%) | 61.69 | 67.06 | 75.65 | 74.08 | 71.92 |
| 福建省外(%) | 46.46 | 45.10 | 45.80 | 44.88 | 47.18 |
| 总部及子公司(%) | 54.29 | 49.85 | 33.58 | 11.59 | 8.61 |
| 收入构成(%) | |||||
| 福建省内(%) | 23.15 | 23.66 | 22.41 | 9.66 | 7.96 |
| 福建省外(%) | 14.05 | 13.20 | 12.34 | 5.97 | 5.34 |
| 总部及子公司(%) | 62.80 | 63.14 | 65.25 | 84.38 | 86.69 |
| 毛利构成(%) | |||||
| 福建省内(%) | 26.01 | 29.77 | 38.08 | 36.48 | 36.44 |
| 福建省外(%) | 11.89 | 11.17 | 12.70 | 13.66 | 16.04 |
| 总部及子公司(%) | 62.10 | 59.06 | 49.22 | 49.86 | 47.52 |