| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 浙江省内(元) | 1,995,403,224.86 | 8,395,809,748.35 | 4,104,727,212.64 | 5,908,316,951.67 | 4,193,090,866.36 |
| 浙江省外(元) | 159,938,051.75 | 832,696,091.26 | 541,348,499.51 | 111,877,933.35 | 18,905,218.22 |
| 营业成本(元) | |||||
| 浙江省内(元) | 1,867,132,015.24 | 7,707,608,109.62 | 3,648,855,294.81 | 5,512,605,596.85 | 3,954,012,020.79 |
| 浙江省外(元) | 165,842,509.24 | 729,524,093.12 | 518,805,456.28 | 93,807,496.29 | 9,640,141.93 |
| 毛利(元) | |||||
| 浙江省内(元) | 128,271,209.62 | 688,201,638.73 | 455,871,917.83 | 395,711,354.82 | 239,078,845.57 |
| 浙江省外(元) | -5,904,457.49 | 103,171,998.14 | 22,543,043.23 | 18,070,437.06 | 9,265,076.29 |
| 毛利率(%) | |||||
| 浙江省内(%) | 6.43 | 8.20 | 11.11 | 6.70 | 5.70 |
| 浙江省外(%) | -3.69 | 12.39 | 4.16 | 16.15 | 49.01 |
| 收入构成(%) | |||||
| 浙江省内(%) | 92.58 | 90.98 | 88.35 | 98.14 | 99.55 |
| 浙江省外(%) | 7.42 | 9.02 | 11.65 | 1.86 | 0.45 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 104.83 | 86.96 | 95.29 | 95.63 | 96.27 |
| 浙江省外(%) | -4.83 | 13.04 | 4.71 | 4.37 | 3.73 |