| 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) | |||||
| 浙江省内(元) | 736,888,386.41 | 3,924,466,696.55 | 2,834,838,049.95 | 4,308,658,686.92 | 1,995,403,224.86 |
| 浙江省外(元) | 28,989,263.29 | 151,278,292.43 | 106,975,730.08 | 340,593,336.82 | 159,938,051.75 |
| 营业成本(元) | |||||
| 浙江省内(元) | 666,579,728.60 | 3,461,545,860.54 | 2,566,273,941.45 | 4,142,070,705.85 | 1,867,132,015.24 |
| 浙江省外(元) | 29,259,391.43 | 126,840,579.61 | 105,685,991.48 | 337,834,476.65 | 165,842,509.24 |
| 毛利(元) | |||||
| 浙江省内(元) | 70,308,657.81 | 462,920,836.01 | 268,564,108.50 | 166,587,981.07 | 128,271,209.62 |
| 浙江省外(元) | -270,128.14 | 24,437,712.82 | 1,289,738.60 | 2,758,860.17 | -5,904,457.49 |
| 毛利率(%) | |||||
| 浙江省内(%) | 9.54 | 11.80 | 9.47 | 3.87 | 6.43 |
| 浙江省外(%) | -0.93 | 16.15 | 1.21 | 0.81 | -3.69 |
| 收入构成(%) | |||||
| 浙江省内(%) | 96.21 | 96.29 | 96.36 | 92.67 | 92.58 |
| 浙江省外(%) | 3.79 | 3.71 | 3.64 | 7.33 | 7.42 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 100.39 | 94.99 | 99.52 | 98.37 | 104.83 |
| 浙江省外(%) | -0.39 | 5.01 | 0.48 | 1.63 | -4.83 |