| 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(元) | 3,465,540.78 | 5,000,656.66 | 1,984,609.96 | 5,659,035.68 | 3,292,899.40 |
| 广东省(元) | 61,629,503.77 | 129,097,544.41 | 60,263,873.62 | 131,961,348.69 | 62,878,051.14 |
| 江西省(元) | 6,957,359.02 | 16,321,631.68 | 7,192,440.09 | 13,460,511.24 | 5,859,959.28 |
| 境外地区(元) | 20,238,623.10 | 38,893,847.05 | 20,862,546.59 | 41,464,747.04 | 23,528,264.37 |
| 浙江省(元) | 46,262,647.27 | 103,538,627.11 | 49,390,544.26 | 99,728,549.21 | 45,617,462.37 |
| 境内其他地区(元) | 7,919,644.49 | - | - | - | - |
| 其他地区(元) | - | 9,583,628.29 | 4,062,627.58 | 8,656,121.65 | 3,625,323.71 |
| 营业成本(元) | |||||
| 福建省(元) | 2,505,346.57 | 3,645,091.96 | 1,405,846.55 | 4,080,427.03 | 2,406,633.22 |
| 广东省(元) | 38,509,332.06 | 84,623,228.48 | 38,340,280.23 | 82,508,099.40 | 38,582,545.55 |
| 江西省(元) | 4,230,104.31 | 10,613,435.02 | 4,528,933.27 | 8,504,232.36 | 3,676,262.21 |
| 境外地区(元) | 11,931,090.46 | 22,409,604.49 | 12,229,984.72 | 22,900,772.57 | 12,058,745.00 |
| 浙江省(元) | 28,799,951.88 | 68,407,110.54 | 31,297,144.67 | 61,844,837.52 | 28,014,618.83 |
| 境内其他地区(元) | 4,641,787.41 | - | - | - | - |
| 其他地区(元) | - | 6,391,975.83 | 2,441,572.40 | 5,346,798.83 | 2,237,760.14 |
| 毛利(元) | |||||
| 福建省(元) | 960,194.21 | 1,355,564.70 | 578,763.41 | 1,578,608.65 | 886,266.18 |
| 广东省(元) | 23,120,171.71 | 44,474,315.93 | 21,923,593.39 | 49,453,249.29 | 24,295,505.59 |
| 江西省(元) | 2,727,254.71 | 5,708,196.66 | 2,663,506.82 | 4,956,278.88 | 2,183,697.07 |
| 境外地区(元) | 8,307,532.64 | 16,484,242.56 | 8,632,561.87 | 18,563,974.47 | 11,469,519.37 |
| 浙江省(元) | 17,462,695.39 | 35,131,516.57 | 18,093,399.59 | 37,883,711.69 | 17,602,843.54 |
| 境内其他地区(元) | 3,277,857.08 | - | - | - | - |
| 其他地区(元) | - | 3,191,652.46 | 1,621,055.18 | 3,309,322.82 | 1,387,563.57 |
| 毛利率(%) | |||||
| 福建省(%) | 27.71 | 27.11 | 29.16 | 27.90 | 26.91 |
| 广东省(%) | 37.51 | 34.45 | 36.38 | 37.48 | 38.64 |
| 江西省(%) | 39.20 | 34.97 | 37.03 | 36.82 | 37.26 |
| 境外地区(%) | 41.05 | 42.38 | 41.38 | 44.77 | 48.75 |
| 浙江省(%) | 37.75 | 33.93 | 36.63 | 37.99 | 38.59 |
| 境内其他地区(%) | 41.39 | - | - | - | - |
| 其他地区(%) | - | 33.30 | 39.90 | 38.23 | 38.27 |
| 收入构成(%) | |||||
| 福建省(%) | 2.37 | 1.65 | 1.38 | 1.88 | 2.27 |
| 广东省(%) | 42.08 | 42.69 | 41.92 | 43.85 | 43.42 |
| 江西省(%) | 4.75 | 5.40 | 5.00 | 4.47 | 4.05 |
| 境外地区(%) | 13.82 | 12.86 | 14.51 | 13.78 | 16.25 |
| 浙江省(%) | 31.58 | 34.23 | 34.36 | 33.14 | 31.50 |
| 境内其他地区(%) | 5.41 | - | - | - | - |
| 其他地区(%) | - | 3.17 | 2.83 | 2.88 | 2.50 |
| 毛利构成(%) | |||||
| 福建省(%) | 1.72 | 1.27 | 1.08 | 1.36 | 1.53 |
| 广东省(%) | 41.39 | 41.82 | 40.97 | 42.73 | 42.02 |
| 江西省(%) | 4.88 | 5.37 | 4.98 | 4.28 | 3.78 |
| 境外地区(%) | 14.87 | 15.50 | 16.13 | 16.04 | 19.83 |
| 浙江省(%) | 31.26 | 33.04 | 33.81 | 32.73 | 30.44 |
| 境内其他地区(%) | 5.87 | - | - | - | - |
| 其他地区(%) | - | 3.00 | 3.03 | 2.86 | 2.40 |