| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 国外(元) | - | - | - | 7,783,975.61 | - | 21,730,655.79 | - | 7,359,144.67 |
| 境内(元) | - | - | - | 42,807,069.62 | - | 147,003,570.21 | 92,582,263.46 | 37,587,842.39 |
| 境外地区(元) | 23,528,264.37 | 35,089,118.44 | 17,371,029.27 | - | 31,289,850.59 | - | 12,809,512.77 | - |
| 福建省(元) | 3,292,899.40 | 9,136,841.61 | 4,955,533.81 | - | 5,404,994.77 | - | - | - |
| 广东省(元) | 62,878,051.14 | 113,894,119.55 | 51,168,300.19 | - | 101,201,654.13 | - | - | - |
| 江西省(元) | 5,859,959.28 | 11,333,683.73 | 5,198,443.72 | - | 9,603,408.36 | - | - | - |
| 浙江省(元) | 45,617,462.37 | 85,160,670.86 | 38,265,957.03 | - | 70,572,256.72 | - | - | - |
| 其他地区(元) | 3,625,323.71 | 6,783,491.59 | 3,142,445.92 | - | 8,177,487.08 | - | - | - |
| 营业成本(元) | ||||||||
| 国外(元) | - | - | - | - | - | - | - | - |
| 境内(元) | - | - | - | - | - | - | 50,765,848.80 | - |
| 境外地区(元) | 12,058,745.00 | 18,756,986.46 | 8,307,223.74 | - | 16,733,671.22 | - | 7,897,421.79 | - |
| 福建省(元) | 2,406,633.22 | 6,600,167.98 | 3,727,145.40 | - | 3,639,382.89 | - | - | - |
| 广东省(元) | 38,582,545.55 | 69,978,355.68 | 31,587,852.79 | - | 55,669,126.30 | - | - | - |
| 江西省(元) | 3,676,262.21 | 7,116,734.68 | 3,324,052.17 | - | 5,395,687.90 | - | - | - |
| 浙江省(元) | 28,014,618.83 | 52,052,001.27 | 23,619,709.36 | - | 39,890,115.56 | - | - | - |
| 其他地区(元) | 2,237,760.14 | 4,259,084.27 | 2,006,887.48 | - | 4,847,231.76 | - | - | - |
| 毛利(元) | ||||||||
| 国外(元) | - | - | - | - | - | - | - | - |
| 境内(元) | - | - | - | - | - | - | 41,816,414.66 | - |
| 境外地区(元) | 11,469,519.37 | 16,332,131.98 | 9,063,805.53 | - | 14,556,179.37 | - | 4,912,090.98 | - |
| 福建省(元) | 886,266.18 | 2,536,673.63 | 1,228,388.41 | - | 1,765,611.88 | - | - | - |
| 广东省(元) | 24,295,505.59 | 43,915,763.87 | 19,580,447.40 | - | 45,532,527.83 | - | - | - |
| 江西省(元) | 2,183,697.07 | 4,216,949.05 | 1,874,391.55 | - | 4,207,720.46 | - | - | - |
| 浙江省(元) | 17,602,843.54 | 33,108,669.59 | 14,646,247.67 | - | 30,682,141.16 | - | - | - |
| 其他地区(元) | 1,387,563.57 | 2,524,407.32 | 1,135,558.44 | - | 3,330,255.32 | - | - | - |
| 毛利率(%) | ||||||||
| 国外(%) | - | - | - | - | - | - | - | - |
| 境内(%) | - | - | - | - | - | - | 45.17 | - |
| 境外地区(%) | 48.75 | 46.54 | 52.18 | - | 46.52 | - | 38.35 | - |
| 福建省(%) | 26.91 | 27.76 | 24.79 | - | 32.67 | - | - | - |
| 广东省(%) | 38.64 | 38.56 | 38.27 | - | 44.99 | - | - | - |
| 江西省(%) | 37.26 | 37.21 | 36.06 | - | 43.81 | - | - | - |
| 浙江省(%) | 38.59 | 38.88 | 38.27 | - | 43.48 | - | - | - |
| 其他地区(%) | 38.27 | 37.21 | 36.14 | - | 40.72 | - | - | - |
| 收入构成(%) | ||||||||
| 国外(%) | - | - | - | 15.39 | - | 12.88 | - | 16.37 |
| 境内(%) | - | - | - | 84.61 | - | 87.12 | 87.85 | 83.63 |
| 境外地区(%) | 16.25 | 13.42 | 14.46 | - | 13.83 | - | 12.15 | - |
| 福建省(%) | 2.27 | 3.50 | 4.13 | - | 2.39 | - | - | - |
| 广东省(%) | 43.42 | 43.57 | 42.60 | - | 44.73 | - | - | - |
| 江西省(%) | 4.05 | 4.34 | 4.33 | - | 4.24 | - | - | - |
| 浙江省(%) | 31.50 | 32.58 | 31.86 | - | 31.19 | - | - | - |
| 其他地区(%) | 2.50 | 2.60 | 2.62 | - | 3.61 | - | - | - |
| 毛利构成(%) | ||||||||
| 国外(%) | - | - | - | - | - | - | - | - |
| 境内(%) | - | - | - | - | - | - | 89.49 | - |
| 境外地区(%) | 19.83 | 15.91 | 19.07 | - | 14.55 | - | 10.51 | - |
| 福建省(%) | 1.53 | 2.47 | 2.58 | - | 1.76 | - | - | - |
| 广东省(%) | 42.02 | 42.79 | 41.20 | - | 45.50 | - | - | - |
| 江西省(%) | 3.78 | 4.11 | 3.94 | - | 4.20 | - | - | - |
| 浙江省(%) | 30.44 | 32.26 | 30.82 | - | 30.66 | - | - | - |
| 其他地区(%) | 2.40 | 2.46 | 2.39 | - | 3.33 | - | - | - |