| 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) | 18,066,127.68 | 72,355,663.66 | 44,667,530.89 | 87,215,920.57 | 52,880,111.54 |
| 广东省(元) | 4,091,366.82 | 9,338,313.52 | 4,391,514.60 | 5,619,846.46 | 2,659,168.96 |
| 湖北省(元) | - | 3,676,968.58 | 459,188.46 | 1,954,507.85 | 1,405,729.14 |
| 江苏省(元) | 1,129,678.07 | 3,089,381.48 | 1,465,596.30 | 5,208,725.65 | 2,403,593.30 |
| 山东省(元) | 4,047,477.41 | 8,380,623.24 | 2,191,788.68 | 5,308,316.40 | 2,366,967.97 |
| 山西省(元) | - | - | - | 2,023,762.96 | 1,266,722.00 |
| 上海市(元) | 1,950,003.97 | 2,259,405.03 | 1,294,496.39 | - | - |
| 浙江省(元) | 1,842,874.09 | - | - | - | - |
| 其他省份(元) | 3,070,861.33 | 7,320,547.76 | 2,483,813.11 | 10,607,936.41 | 5,542,586.22 |
| 营业成本(元) | |||||
| 福建省(元) | 14,323,314.43 | 54,442,350.75 | 34,477,018.39 | 67,701,612.20 | 38,023,682.95 |
| 广东省(元) | 3,481,424.05 | 7,226,526.17 | 3,096,364.04 | 4,970,893.66 | 2,446,240.53 |
| 湖北省(元) | - | 3,304,563.43 | 592,665.48 | 1,527,277.61 | 1,045,140.82 |
| 江苏省(元) | 944,771.76 | 2,407,797.60 | 1,172,142.11 | 3,983,536.99 | 1,734,428.50 |
| 山东省(元) | 3,148,487.16 | 6,624,110.10 | 1,726,602.77 | 4,749,677.82 | 2,145,299.16 |
| 山西省(元) | - | - | - | 1,787,537.56 | 1,039,321.72 |
| 上海市(元) | 1,023,956.62 | 1,156,723.22 | 768,740.76 | - | - |
| 浙江省(元) | 1,235,132.08 | - | - | - | - |
| 其他省份(元) | 2,670,375.51 | 5,947,198.59 | 2,068,658.31 | 7,590,708.78 | 4,153,016.03 |
| 毛利(元) | |||||
| 福建省(元) | 3,742,813.25 | 17,913,312.91 | 10,190,512.50 | 19,514,308.37 | 14,856,428.59 |
| 广东省(元) | 609,942.77 | 2,111,787.35 | 1,295,150.56 | 648,952.80 | 212,928.43 |
| 湖北省(元) | - | 372,405.15 | -133,477.02 | 427,230.24 | 360,588.32 |
| 江苏省(元) | 184,906.31 | 681,583.88 | 293,454.19 | 1,225,188.66 | 669,164.80 |
| 山东省(元) | 898,990.25 | 1,756,513.14 | 465,185.91 | 558,638.58 | 221,668.81 |
| 山西省(元) | - | - | - | 236,225.40 | 227,400.28 |
| 上海市(元) | 926,047.35 | 1,102,681.81 | 525,755.63 | - | - |
| 浙江省(元) | 607,742.01 | - | - | - | - |
| 其他省份(元) | 400,485.82 | 1,373,349.17 | 415,154.80 | 3,017,227.63 | 1,389,570.20 |
| 毛利率(%) | |||||
| 福建省(%) | 20.72 | 24.76 | 22.81 | 22.37 | 28.09 |
| 广东省(%) | 14.91 | 22.61 | 29.49 | 11.55 | 8.01 |
| 湖北省(%) | - | 10.13 | -29.07 | 21.86 | 25.65 |
| 江苏省(%) | 16.37 | 22.06 | 20.02 | 23.52 | 27.84 |
| 山东省(%) | 22.21 | 20.96 | 21.22 | 10.52 | 9.37 |
| 山西省(%) | - | - | - | 11.67 | 17.95 |
| 上海市(%) | 47.49 | 48.80 | 40.61 | - | - |
| 浙江省(%) | 32.98 | - | - | - | - |
| 其他省份(%) | 13.04 | 18.76 | 16.71 | 28.44 | 25.07 |
| 收入构成(%) | |||||
| 福建省(%) | 52.83 | 67.99 | 78.43 | 73.95 | 77.17 |
| 广东省(%) | 11.96 | 8.77 | 7.71 | 4.77 | 3.88 |
| 湖北省(%) | - | 3.46 | 0.81 | 1.66 | 2.05 |
| 江苏省(%) | 3.30 | 2.90 | 2.57 | 4.42 | 3.51 |
| 山东省(%) | 11.84 | 7.87 | 3.85 | 4.50 | 3.45 |
| 山西省(%) | - | - | - | 1.72 | 1.85 |
| 上海市(%) | 5.70 | 2.12 | 2.27 | - | - |
| 浙江省(%) | 5.39 | - | - | - | - |
| 其他省份(%) | 8.98 | 6.88 | 4.36 | 8.99 | 8.09 |
| 毛利构成(%) | |||||
| 福建省(%) | 50.78 | 70.77 | 78.08 | 76.15 | 82.82 |
| 广东省(%) | 8.27 | 8.34 | 9.92 | 2.53 | 1.19 |
| 湖北省(%) | - | 1.47 | -1.02 | 1.67 | 2.01 |
| 江苏省(%) | 2.51 | 2.69 | 2.25 | 4.78 | 3.73 |
| 山东省(%) | 12.20 | 6.94 | 3.56 | 2.18 | 1.24 |
| 山西省(%) | - | - | - | 0.92 | 1.27 |
| 上海市(%) | 12.56 | 4.36 | 4.03 | - | - |
| 浙江省(%) | 8.25 | - | - | - | - |
| 其他省份(%) | 5.43 | 5.43 | 3.18 | 11.77 | 7.75 |