| 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) | 12,433,333,457.50 | 24,295,039,120.80 | 12,194,506,295.56 | 24,966,946,769.26 | 12,402,832,425.21 |
| 浙江省外(元) | 9,869,635,430.15 | 17,681,257,736.86 | 9,159,992,525.04 | 15,974,207,099.59 | 7,279,307,143.42 |
| 营业成本(元) | |||||
| 浙江省内(元) | 11,651,012,373.32 | 22,376,046,077.71 | 11,377,362,030.06 | 22,972,278,526.51 | 11,439,046,213.58 |
| 浙江省外(元) | 9,509,994,189.56 | 17,171,826,270.68 | 8,993,169,386.54 | 15,450,658,031.03 | 7,098,253,489.59 |
| 毛利(元) | |||||
| 浙江省内(元) | 782,321,084.18 | 1,918,993,043.09 | 817,144,265.50 | 1,994,668,242.75 | 963,786,211.63 |
| 浙江省外(元) | 359,641,240.59 | 509,431,466.18 | 166,823,138.50 | 523,549,068.56 | 181,053,653.83 |
| 毛利率(%) | |||||
| 浙江省内(%) | 6.29 | 7.90 | 6.70 | 7.99 | 7.77 |
| 浙江省外(%) | 3.64 | 2.88 | 1.82 | 3.28 | 2.49 |
| 收入构成(%) | |||||
| 浙江省内(%) | 55.75 | 57.88 | 57.11 | 60.98 | 63.02 |
| 浙江省外(%) | 44.25 | 42.12 | 42.89 | 39.02 | 36.98 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 68.51 | 79.02 | 83.05 | 79.21 | 84.19 |
| 浙江省外(%) | 31.49 | 20.98 | 16.95 | 20.79 | 15.81 |