| 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(元) | 44,667,530.89 | 87,215,920.57 | 52,880,111.54 | 89,024,930.76 | 42,054,918.99 |
| 广东省(元) | 4,391,514.60 | 5,619,846.46 | 2,659,168.96 | 6,882,719.90 | 2,232,693.07 |
| 海南省(元) | - | - | - | - | 896,038.70 |
| 黑龙江省(元) | - | - | - | - | 1,523,347.14 |
| 江苏省(元) | 1,465,596.30 | 5,208,725.65 | 2,403,593.30 | 7,546,172.05 | 2,860,536.78 |
| 山东省(元) | 2,191,788.68 | 5,308,316.40 | 2,366,967.97 | 7,545,098.38 | 2,840,651.07 |
| 河南省(元) | - | - | - | 1,281,102.46 | - |
| 山西省(元) | - | 2,023,762.96 | 1,266,722.00 | 2,946,765.13 | - |
| 湖北省(元) | 459,188.46 | 1,954,507.85 | 1,405,729.14 | - | - |
| 上海市(元) | 1,294,496.39 | - | - | - | - |
| 其他省份(元) | 2,483,813.11 | 10,607,936.41 | 5,542,586.22 | 20,356,192.20 | 5,841,184.12 |
| 营业成本(元) | |||||
| 福建省(元) | 34,477,018.39 | 67,701,612.20 | 38,023,682.95 | 65,049,679.16 | 29,607,476.29 |
| 广东省(元) | 3,096,364.04 | 4,970,893.66 | 2,446,240.53 | 4,832,390.59 | 1,593,040.02 |
| 海南省(元) | - | - | - | - | 593,366.05 |
| 黑龙江省(元) | - | - | - | - | 914,521.85 |
| 江苏省(元) | 1,172,142.11 | 3,983,536.99 | 1,734,428.50 | 5,163,790.62 | 1,785,763.96 |
| 山东省(元) | 1,726,602.77 | 4,749,677.82 | 2,145,299.16 | 5,657,621.90 | 1,812,016.09 |
| 河南省(元) | - | - | - | 985,512.27 | - |
| 山西省(元) | - | 1,787,537.56 | 1,039,321.72 | 2,317,576.18 | - |
| 湖北省(元) | 592,665.48 | 1,527,277.61 | 1,045,140.82 | - | - |
| 上海市(元) | 768,740.76 | - | - | - | - |
| 其他省份(元) | 2,068,658.31 | 7,590,708.78 | 4,153,016.03 | 13,840,192.39 | 4,092,092.42 |
| 毛利(元) | |||||
| 福建省(元) | 10,190,512.50 | 19,514,308.37 | 14,856,428.59 | 23,975,251.60 | 12,447,442.70 |
| 广东省(元) | 1,295,150.56 | 648,952.80 | 212,928.43 | 2,050,329.31 | 639,653.05 |
| 海南省(元) | - | - | - | - | 302,672.65 |
| 黑龙江省(元) | - | - | - | - | 608,825.29 |
| 江苏省(元) | 293,454.19 | 1,225,188.66 | 669,164.80 | 2,382,381.43 | 1,074,772.82 |
| 山东省(元) | 465,185.91 | 558,638.58 | 221,668.81 | 1,887,476.48 | 1,028,634.98 |
| 河南省(元) | - | - | - | 295,590.19 | - |
| 山西省(元) | - | 236,225.40 | 227,400.28 | 629,188.95 | - |
| 湖北省(元) | -133,477.02 | 427,230.24 | 360,588.32 | - | - |
| 上海市(元) | 525,755.63 | - | - | - | - |
| 其他省份(元) | 415,154.80 | 3,017,227.63 | 1,389,570.20 | 6,515,999.81 | 1,749,091.70 |
| 毛利率(%) | |||||
| 福建省(%) | 22.81 | 22.37 | 28.09 | 26.93 | 29.60 |
| 广东省(%) | 29.49 | 11.55 | 8.01 | 29.79 | 28.65 |
| 海南省(%) | - | - | - | - | 33.78 |
| 黑龙江省(%) | - | - | - | - | 39.97 |
| 江苏省(%) | 20.02 | 23.52 | 27.84 | 31.57 | 37.57 |
| 山东省(%) | 21.22 | 10.52 | 9.37 | 25.02 | 36.21 |
| 河南省(%) | - | - | - | 23.07 | - |
| 山西省(%) | - | 11.67 | 17.95 | 21.35 | - |
| 湖北省(%) | -29.07 | 21.86 | 25.65 | - | - |
| 上海市(%) | 40.61 | - | - | - | - |
| 其他省份(%) | 16.71 | 28.44 | 25.07 | 32.01 | 29.94 |
| 收入构成(%) | |||||
| 福建省(%) | 78.43 | 73.95 | 77.17 | 65.66 | 72.20 |
| 广东省(%) | 7.71 | 4.77 | 3.88 | 5.08 | 3.83 |
| 海南省(%) | - | - | - | - | 1.54 |
| 黑龙江省(%) | - | - | - | - | 2.62 |
| 江苏省(%) | 2.57 | 4.42 | 3.51 | 5.57 | 4.91 |
| 山东省(%) | 3.85 | 4.50 | 3.45 | 5.56 | 4.88 |
| 河南省(%) | - | - | - | 0.94 | - |
| 山西省(%) | - | 1.72 | 1.85 | 2.17 | - |
| 湖北省(%) | 0.81 | 1.66 | 2.05 | - | - |
| 上海市(%) | 2.27 | - | - | - | - |
| 其他省份(%) | 4.36 | 8.99 | 8.09 | 15.01 | 10.03 |
| 毛利构成(%) | |||||
| 福建省(%) | 78.08 | 76.15 | 82.82 | 63.53 | 69.73 |
| 广东省(%) | 9.92 | 2.53 | 1.19 | 5.43 | 3.58 |
| 海南省(%) | - | - | - | - | 1.70 |
| 黑龙江省(%) | - | - | - | - | 3.41 |
| 江苏省(%) | 2.25 | 4.78 | 3.73 | 6.31 | 6.02 |
| 山东省(%) | 3.56 | 2.18 | 1.24 | 5.00 | 5.76 |
| 河南省(%) | - | - | - | 0.78 | - |
| 山西省(%) | - | 0.92 | 1.27 | 1.67 | - |
| 湖北省(%) | -1.02 | 1.67 | 2.01 | - | - |
| 上海市(%) | 4.03 | - | - | - | - |
| 其他省份(%) | 3.18 | 11.77 | 7.75 | 17.27 | 9.80 |