| 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) | 25,859,557,129.14 | 12,433,333,457.50 | 24,295,039,120.80 | 12,194,506,295.56 |
| 浙江省外(元) | 21,264,859,698.47 | 9,869,635,430.15 | 17,681,257,736.86 | 9,159,992,525.04 |
| 营业成本(元) | ||||
| 浙江省内(元) | 23,488,759,869.86 | 11,651,012,373.32 | 22,376,046,077.71 | 11,377,362,030.06 |
| 浙江省外(元) | 20,871,149,544.42 | 9,509,994,189.56 | 17,171,826,270.68 | 8,993,169,386.54 |
| 毛利(元) | ||||
| 浙江省内(元) | 2,370,797,259.28 | 782,321,084.18 | 1,918,993,043.09 | 817,144,265.50 |
| 浙江省外(元) | 393,710,154.05 | 359,641,240.59 | 509,431,466.18 | 166,823,138.50 |
| 毛利率(%) | ||||
| 浙江省内(%) | 9.17 | 6.29 | 7.90 | 6.70 |
| 浙江省外(%) | 1.85 | 3.64 | 2.88 | 1.82 |
| 收入构成(%) | ||||
| 浙江省内(%) | 54.88 | 55.75 | 57.88 | 57.11 |
| 浙江省外(%) | 45.12 | 44.25 | 42.12 | 42.89 |
| 毛利构成(%) | ||||
| 浙江省内(%) | 85.76 | 68.51 | 79.02 | 83.05 |
| 浙江省外(%) | 14.24 | 31.49 | 20.98 | 16.95 |