| 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) | 12,194,506,295.56 | 24,966,946,769.26 | 12,402,832,425.21 | 26,837,552,026.79 | 12,633,528,161.57 |
| 浙江省外(元) | 9,159,992,525.04 | 15,974,207,099.59 | 7,279,307,143.42 | 14,975,720,475.55 | 6,977,978,170.82 |
| 营业成本(元) | |||||
| 浙江省内(元) | 11,377,362,030.06 | 22,972,278,526.51 | 11,439,046,213.58 | 24,192,693,474.37 | 11,474,512,898.42 |
| 浙江省外(元) | 8,993,169,386.54 | 15,450,658,031.03 | 7,098,253,489.59 | 14,342,498,470.31 | 6,648,989,203.52 |
| 毛利(元) | |||||
| 浙江省内(元) | 817,144,265.50 | 1,994,668,242.75 | 963,786,211.63 | 2,644,858,552.42 | 1,159,015,263.15 |
| 浙江省外(元) | 166,823,138.50 | 523,549,068.56 | 181,053,653.83 | 633,222,005.24 | 328,988,967.30 |
| 毛利率(%) | |||||
| 浙江省内(%) | 6.70 | 7.99 | 7.77 | 9.86 | 9.17 |
| 浙江省外(%) | 1.82 | 3.28 | 2.49 | 4.23 | 4.71 |
| 收入构成(%) | |||||
| 浙江省内(%) | 57.11 | 60.98 | 63.02 | 64.18 | 64.42 |
| 浙江省外(%) | 42.89 | 39.02 | 36.98 | 35.82 | 35.58 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 83.05 | 79.21 | 84.19 | 80.68 | 77.89 |
| 浙江省外(%) | 16.95 | 20.79 | 15.81 | 19.32 | 22.11 |