| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 福清地区(元) | 953,486,500.00 | 451,522,800.00 | 926,163,600.00 | 415,026,000.00 |
| 福州地区(除福清外)(元) | 237,818,500.00 | 122,208,400.00 | 273,890,700.00 | 143,974,000.00 |
| 罗源地区(元) | 16,505,700.00 | 8,467,500.00 | 16,542,000.00 | 7,733,600.00 |
| 泉州地区(元) | 16,736,700.00 | 8,640,100.00 | 17,184,100.00 | 8,469,700.00 |
| 漳州地区(元) | 35,994,100.00 | 17,304,600.00 | 35,812,600.00 | 16,753,100.00 |
| 抵销额(元) | - | -2,761,400.00 | -1,247,700.00 | - |
| 抵消额(元) | -3,216,800.00 | - | - | - |
| 营业成本(元) | ||||
| 福清地区(元) | 534,673,400.00 | 249,368,800.00 | 581,317,600.00 | 207,381,000.00 |
| 福州地区(除福清外)(元) | 33,870,100.00 | 9,615,800.00 | 18,727,900.00 | 9,574,500.00 |
| 罗源地区(元) | 7,976,600.00 | 3,117,300.00 | 10,479,500.00 | 4,584,200.00 |
| 泉州地区(元) | 7,873,100.00 | 2,823,200.00 | 9,350,400.00 | 3,690,500.00 |
| 漳州地区(元) | 15,195,000.00 | 7,384,900.00 | 16,294,100.00 | 5,662,900.00 |
| 抵销额(元) | - | - | - | - |
| 抵消额(元) | - | - | - | - |
| 毛利(元) | ||||
| 福清地区(元) | 418,813,100.00 | 202,154,000.00 | 344,846,000.00 | 207,645,000.00 |
| 福州地区(除福清外)(元) | 203,948,400.00 | 112,592,600.00 | 255,162,800.00 | 134,399,500.00 |
| 罗源地区(元) | 8,529,100.00 | 5,350,200.00 | 6,062,500.00 | 3,149,400.00 |
| 泉州地区(元) | 8,863,600.00 | 5,816,900.00 | 7,833,700.00 | 4,779,200.00 |
| 漳州地区(元) | 20,799,100.00 | 9,919,700.00 | 19,518,500.00 | 11,090,200.00 |
| 抵销额(元) | - | - | - | - |
| 抵消额(元) | - | - | - | - |
| 毛利率(%) | ||||
| 福清地区(%) | 43.92 | 44.77 | 37.23 | 50.03 |
| 福州地区(除福清外)(%) | 85.76 | 92.13 | 93.16 | 93.35 |
| 罗源地区(%) | 51.67 | 63.19 | 36.65 | 40.72 |
| 泉州地区(%) | 52.96 | 67.32 | 45.59 | 56.43 |
| 漳州地区(%) | 57.78 | 57.32 | 54.50 | 66.20 |
| 抵销额(%) | - | - | - | - |
| 抵消额(%) | - | - | - | - |
| 收入构成(%) | ||||
| 福清地区(%) | 75.83 | 74.58 | 73.02 | 70.11 |
| 福州地区(除福清外)(%) | 18.91 | 20.19 | 21.59 | 24.32 |
| 罗源地区(%) | 1.31 | 1.40 | 1.30 | 1.31 |
| 泉州地区(%) | 1.33 | 1.43 | 1.35 | 1.43 |
| 漳州地区(%) | 2.86 | 2.86 | 2.82 | 2.83 |
| 抵销额(%) | - | -0.46 | -0.10 | - |
| 抵消额(%) | -0.26 | - | - | - |
| 毛利构成(%) | ||||
| 福清地区(%) | 63.37 | 60.19 | 54.44 | 57.51 |
| 福州地区(除福清外)(%) | 30.86 | 33.53 | 40.28 | 37.22 |
| 罗源地区(%) | 1.29 | 1.59 | 0.96 | 0.87 |
| 泉州地区(%) | 1.34 | 1.73 | 1.24 | 1.32 |
| 漳州地区(%) | 3.15 | 2.95 | 3.08 | 3.07 |
| 抵销额(%) | - | 0.00 | 0.00 | - |
| 抵消额(%) | 0.00 | - | - | - |