| 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) | 3,025,721,628.04 | 6,268,025,624.90 | 2,969,646,826.16 | 7,509,251,035.29 | 3,075,098,975.50 |
| 浙江省外(元) | 1,139,517,864.80 | 2,310,466,381.35 | 1,148,726,007.43 | 1,942,913,557.82 | 782,922,799.47 |
| 营业成本(元) | |||||
| 浙江省内(元) | 2,917,670,793.75 | 6,307,886,535.35 | 3,028,811,359.82 | 6,959,239,741.37 | 3,022,113,002.06 |
| 浙江省外(元) | 1,103,796,106.55 | 2,303,299,679.53 | 1,139,885,221.48 | 1,901,491,346.63 | 776,855,585.01 |
| 毛利(元) | |||||
| 浙江省内(元) | 108,050,834.29 | -39,860,910.45 | -59,164,533.66 | 550,011,293.92 | 52,985,973.44 |
| 浙江省外(元) | 35,721,758.25 | 7,166,701.82 | 8,840,785.95 | 41,422,211.19 | 6,067,214.46 |
| 毛利率(%) | |||||
| 浙江省内(%) | 3.57 | -0.64 | -1.99 | 7.32 | 1.72 |
| 浙江省外(%) | 3.13 | 0.31 | 0.77 | 2.13 | 0.77 |
| 收入构成(%) | |||||
| 浙江省内(%) | 72.64 | 73.07 | 72.11 | 79.44 | 79.71 |
| 浙江省外(%) | 27.36 | 26.93 | 27.89 | 20.56 | 20.29 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 75.15 | - | - | 93.00 | 89.73 |
| 浙江省外(%) | 24.85 | - | - | 7.00 | 10.27 |