| 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) | 3,064,140,698.12 | 6,584,827,345.39 | 3,025,721,628.04 | 6,268,025,624.90 | 2,969,646,826.16 |
| 浙江省外(元) | 1,179,886,725.49 | 2,506,864,495.94 | 1,139,517,864.80 | 2,310,466,381.35 | 1,148,726,007.43 |
| 营业成本(元) | |||||
| 浙江省内(元) | 2,812,603,986.81 | 6,167,077,072.16 | 2,917,670,793.75 | 6,307,886,535.35 | 3,028,811,359.82 |
| 浙江省外(元) | 1,122,773,938.65 | 2,393,021,244.67 | 1,103,796,106.55 | 2,303,299,679.53 | 1,139,885,221.48 |
| 毛利(元) | |||||
| 浙江省内(元) | 251,536,711.31 | 417,750,273.23 | 108,050,834.29 | -39,860,910.45 | -59,164,533.66 |
| 浙江省外(元) | 57,112,786.84 | 113,843,251.27 | 35,721,758.25 | 7,166,701.82 | 8,840,785.95 |
| 毛利率(%) | |||||
| 浙江省内(%) | 8.21 | 6.34 | 3.57 | -0.64 | -1.99 |
| 浙江省外(%) | 4.84 | 4.54 | 3.13 | 0.31 | 0.77 |
| 收入构成(%) | |||||
| 浙江省内(%) | 72.20 | 72.43 | 72.64 | 73.07 | 72.11 |
| 浙江省外(%) | 27.80 | 27.57 | 27.36 | 26.93 | 27.89 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 81.50 | 78.58 | 75.15 | - | - |
| 浙江省外(%) | 18.50 | 21.42 | 24.85 | - | - |