| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国外(元) | - | - | - | - | - | 7,783,975.61 |
| 境内(元) | - | - | - | - | - | 42,807,069.62 |
| 福建省(元) | 1,984,609.96 | 5,659,035.68 | 3,292,899.40 | 9,136,841.61 | 4,955,533.81 | - |
| 广东省(元) | 60,263,873.62 | 131,961,348.69 | 62,878,051.14 | 113,894,119.55 | 51,168,300.19 | - |
| 江西省(元) | 7,192,440.09 | 13,460,511.24 | 5,859,959.28 | 11,333,683.73 | 5,198,443.72 | - |
| 境外地区(元) | 20,862,546.59 | 41,464,747.04 | 23,528,264.37 | 35,089,118.44 | 17,371,029.27 | - |
| 浙江省(元) | 49,390,544.26 | 99,728,549.21 | 45,617,462.37 | 85,160,670.86 | 38,265,957.03 | - |
| 其他地区(元) | 4,062,627.58 | 8,656,121.65 | 3,625,323.71 | 6,783,491.59 | 3,142,445.92 | - |
| 营业成本(元) | ||||||
| 国外(元) | - | - | - | - | - | - |
| 境内(元) | - | - | - | - | - | - |
| 福建省(元) | 1,405,846.55 | 4,080,427.03 | 2,406,633.22 | 6,600,167.98 | 3,727,145.40 | - |
| 广东省(元) | 38,340,280.23 | 82,508,099.40 | 38,582,545.55 | 69,978,355.68 | 31,587,852.79 | - |
| 江西省(元) | 4,528,933.27 | 8,504,232.36 | 3,676,262.21 | 7,116,734.68 | 3,324,052.17 | - |
| 境外地区(元) | 12,229,984.72 | 22,900,772.57 | 12,058,745.00 | 18,756,986.46 | 8,307,223.74 | - |
| 浙江省(元) | 31,297,144.67 | 61,844,837.52 | 28,014,618.83 | 52,052,001.27 | 23,619,709.36 | - |
| 其他地区(元) | 2,441,572.40 | 5,346,798.83 | 2,237,760.14 | 4,259,084.27 | 2,006,887.48 | - |
| 毛利(元) | ||||||
| 国外(元) | - | - | - | - | - | - |
| 境内(元) | - | - | - | - | - | - |
| 福建省(元) | 578,763.41 | 1,578,608.65 | 886,266.18 | 2,536,673.63 | 1,228,388.41 | - |
| 广东省(元) | 21,923,593.39 | 49,453,249.29 | 24,295,505.59 | 43,915,763.87 | 19,580,447.40 | - |
| 江西省(元) | 2,663,506.82 | 4,956,278.88 | 2,183,697.07 | 4,216,949.05 | 1,874,391.55 | - |
| 境外地区(元) | 8,632,561.87 | 18,563,974.47 | 11,469,519.37 | 16,332,131.98 | 9,063,805.53 | - |
| 浙江省(元) | 18,093,399.59 | 37,883,711.69 | 17,602,843.54 | 33,108,669.59 | 14,646,247.67 | - |
| 其他地区(元) | 1,621,055.18 | 3,309,322.82 | 1,387,563.57 | 2,524,407.32 | 1,135,558.44 | - |
| 毛利率(%) | ||||||
| 国外(%) | - | - | - | - | - | - |
| 境内(%) | - | - | - | - | - | - |
| 福建省(%) | 29.16 | 27.90 | 26.91 | 27.76 | 24.79 | - |
| 广东省(%) | 36.38 | 37.48 | 38.64 | 38.56 | 38.27 | - |
| 江西省(%) | 37.03 | 36.82 | 37.26 | 37.21 | 36.06 | - |
| 境外地区(%) | 41.38 | 44.77 | 48.75 | 46.54 | 52.18 | - |
| 浙江省(%) | 36.63 | 37.99 | 38.59 | 38.88 | 38.27 | - |
| 其他地区(%) | 39.90 | 38.23 | 38.27 | 37.21 | 36.14 | - |
| 收入构成(%) | ||||||
| 国外(%) | - | - | - | - | - | 15.39 |
| 境内(%) | - | - | - | - | - | 84.61 |
| 福建省(%) | 1.38 | 1.88 | 2.27 | 3.50 | 4.13 | - |
| 广东省(%) | 41.92 | 43.85 | 43.42 | 43.57 | 42.60 | - |
| 江西省(%) | 5.00 | 4.47 | 4.05 | 4.34 | 4.33 | - |
| 境外地区(%) | 14.51 | 13.78 | 16.25 | 13.42 | 14.46 | - |
| 浙江省(%) | 34.36 | 33.14 | 31.50 | 32.58 | 31.86 | - |
| 其他地区(%) | 2.83 | 2.88 | 2.50 | 2.60 | 2.62 | - |
| 毛利构成(%) | ||||||
| 国外(%) | - | - | - | - | - | - |
| 境内(%) | - | - | - | - | - | - |
| 福建省(%) | 1.08 | 1.36 | 1.53 | 2.47 | 2.58 | - |
| 广东省(%) | 40.97 | 42.73 | 42.02 | 42.79 | 41.20 | - |
| 江西省(%) | 4.98 | 4.28 | 3.78 | 4.11 | 3.94 | - |
| 境外地区(%) | 16.13 | 16.04 | 19.83 | 15.91 | 19.07 | - |
| 浙江省(%) | 33.81 | 32.73 | 30.44 | 32.26 | 30.82 | - |
| 其他地区(%) | 3.03 | 2.86 | 2.40 | 2.46 | 2.39 | - |