| 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) | |||||
| 抵销额(元) | - | -61,163,700.00 | -1,157,000.00 | -3,216,800.00 | -2,761,400.00 |
| 福清地区(元) | 603,312,500.00 | 1,208,282,900.00 | 525,334,000.00 | 953,486,500.00 | 451,522,800.00 |
| 福州地区(除福清外)(元) | 88,868,700.00 | 199,439,000.00 | 101,571,200.00 | 237,818,500.00 | 122,208,400.00 |
| 罗源地区(元) | 6,536,000.00 | 16,011,900.00 | 8,079,400.00 | 16,505,700.00 | 8,467,500.00 |
| 泉州地区(元) | - | 7,909,300.00 | 7,909,300.00 | 16,736,700.00 | 8,640,100.00 |
| 漳州地区(元) | - | 20,575,900.00 | 17,681,100.00 | 35,994,100.00 | 17,304,600.00 |
| 闽清地区(元) | 8,915,600.00 | 9,913,600.00 | - | - | - |
| 永泰地区(元) | 6,453,300.00 | 7,277,600.00 | - | - | - |
| 营业成本(元) | |||||
| 抵销额(元) | - | - | - | - | - |
| 福清地区(元) | 269,802,700.00 | 613,616,100.00 | 246,880,200.00 | 534,673,400.00 | 249,368,800.00 |
| 福州地区(除福清外)(元) | 42,372,600.00 | 66,470,200.00 | 11,469,900.00 | 33,870,100.00 | 9,615,800.00 |
| 罗源地区(元) | 5,221,600.00 | 11,821,100.00 | 5,300,500.00 | 7,976,600.00 | 3,117,300.00 |
| 泉州地区(元) | - | 3,699,400.00 | 3,699,500.00 | 7,873,100.00 | 2,823,200.00 |
| 漳州地区(元) | - | 13,238,400.00 | 11,114,600.00 | 15,195,000.00 | 7,384,900.00 |
| 闽清地区(元) | 7,141,600.00 | 11,081,900.00 | - | - | - |
| 永泰地区(元) | 5,839,600.00 | 17,704,500.00 | - | - | - |
| 毛利(元) | |||||
| 抵销额(元) | - | - | - | - | - |
| 福清地区(元) | 333,509,800.00 | 594,666,800.00 | 278,453,800.00 | 418,813,100.00 | 202,154,000.00 |
| 福州地区(除福清外)(元) | 46,496,100.00 | 132,968,800.00 | 90,101,300.00 | 203,948,400.00 | 112,592,600.00 |
| 罗源地区(元) | 1,314,400.00 | 4,190,800.00 | 2,778,900.00 | 8,529,100.00 | 5,350,200.00 |
| 泉州地区(元) | - | 4,209,900.00 | 4,209,800.00 | 8,863,600.00 | 5,816,900.00 |
| 漳州地区(元) | - | 7,337,500.00 | 6,566,500.00 | 20,799,100.00 | 9,919,700.00 |
| 闽清地区(元) | 1,774,000.00 | -1,168,300.00 | - | - | - |
| 永泰地区(元) | 613,700.00 | -10,426,900.00 | - | - | - |
| 毛利率(%) | |||||
| 抵销额(%) | - | - | - | - | - |
| 福清地区(%) | 55.28 | 49.22 | 53.01 | 43.92 | 44.77 |
| 福州地区(除福清外)(%) | 52.32 | 66.67 | 88.71 | 85.76 | 92.13 |
| 罗源地区(%) | 20.11 | 26.17 | 34.39 | 51.67 | 63.19 |
| 泉州地区(%) | - | 53.23 | 53.23 | 52.96 | 67.32 |
| 漳州地区(%) | - | 35.66 | 37.14 | 57.78 | 57.32 |
| 闽清地区(%) | 19.90 | -11.78 | - | - | - |
| 永泰地区(%) | 9.51 | -143.27 | - | - | - |
| 收入构成(%) | |||||
| 抵销额(%) | - | -4.34 | -0.18 | -0.26 | -0.46 |
| 福清地区(%) | 84.49 | 85.80 | 79.67 | 75.83 | 74.58 |
| 福州地区(除福清外)(%) | 12.45 | 14.16 | 15.40 | 18.91 | 20.19 |
| 罗源地区(%) | 0.92 | 1.14 | 1.23 | 1.31 | 1.40 |
| 泉州地区(%) | - | 0.56 | 1.20 | 1.33 | 1.43 |
| 漳州地区(%) | - | 1.46 | 2.68 | 2.86 | 2.86 |
| 闽清地区(%) | 1.25 | 0.70 | - | - | - |
| 永泰地区(%) | 0.90 | 0.52 | - | - | - |
| 毛利构成(%) | |||||
| 抵销额(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 福清地区(%) | 86.92 | 81.26 | 72.87 | 63.37 | 60.19 |
| 福州地区(除福清外)(%) | 12.12 | 18.17 | 23.58 | 30.86 | 33.53 |
| 罗源地区(%) | 0.34 | 0.57 | 0.73 | 1.29 | 1.59 |
| 泉州地区(%) | - | 0.58 | 1.10 | 1.34 | 1.73 |
| 漳州地区(%) | - | 1.00 | 1.72 | 3.15 | 2.95 |
| 闽清地区(%) | 0.46 | -0.16 | - | - | - |
| 永泰地区(%) | 0.16 | -1.42 | - | - | - |