| 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) | |||||
| 浙江省内(元) | 2,834,838,049.95 | 4,308,658,686.92 | 1,995,403,224.86 | 8,395,809,748.35 | 4,104,727,212.64 |
| 浙江省外(元) | 106,975,730.08 | 340,593,336.82 | 159,938,051.75 | 832,696,091.26 | 541,348,499.51 |
| 营业成本(元) | |||||
| 浙江省内(元) | 2,566,273,941.45 | 4,142,070,705.85 | 1,867,132,015.24 | 7,707,608,109.62 | 3,648,855,294.81 |
| 浙江省外(元) | 105,685,991.48 | 337,834,476.65 | 165,842,509.24 | 729,524,093.12 | 518,805,456.28 |
| 毛利(元) | |||||
| 浙江省内(元) | 268,564,108.50 | 166,587,981.07 | 128,271,209.62 | 688,201,638.73 | 455,871,917.83 |
| 浙江省外(元) | 1,289,738.60 | 2,758,860.17 | -5,904,457.49 | 103,171,998.14 | 22,543,043.23 |
| 毛利率(%) | |||||
| 浙江省内(%) | 9.47 | 3.87 | 6.43 | 8.20 | 11.11 |
| 浙江省外(%) | 1.21 | 0.81 | -3.69 | 12.39 | 4.16 |
| 收入构成(%) | |||||
| 浙江省内(%) | 96.36 | 92.67 | 92.58 | 90.98 | 88.35 |
| 浙江省外(%) | 3.64 | 7.33 | 7.42 | 9.02 | 11.65 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 99.52 | 98.37 | 104.83 | 86.96 | 95.29 |
| 浙江省外(%) | 0.48 | 1.63 | -4.83 | 13.04 | 4.71 |