| 2026年中报 | 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) | 2,501,779,818.04 | 5,782,625,090.75 | 3,064,140,698.12 | 6,584,827,345.39 | 3,025,721,628.04 |
| 浙江省外(元) | 1,039,221,454.88 | 2,289,377,900.13 | 1,179,886,725.49 | 2,506,864,495.94 | 1,139,517,864.80 |
| 营业成本(元) | |||||
| 浙江省内(元) | 2,543,117,658.24 | 5,470,370,785.32 | 2,812,603,986.81 | 6,167,077,072.16 | 2,917,670,793.75 |
| 浙江省外(元) | 1,114,417,521.09 | 2,236,258,021.99 | 1,122,773,938.65 | 2,393,021,244.67 | 1,103,796,106.55 |
| 毛利(元) | |||||
| 浙江省内(元) | -41,337,840.20 | 312,254,305.43 | 251,536,711.31 | 417,750,273.23 | 108,050,834.29 |
| 浙江省外(元) | -75,196,066.21 | 53,119,878.14 | 57,112,786.84 | 113,843,251.27 | 35,721,758.25 |
| 毛利率(%) | |||||
| 浙江省内(%) | -1.65 | 5.40 | 8.21 | 6.34 | 3.57 |
| 浙江省外(%) | -7.24 | 2.32 | 4.84 | 4.54 | 3.13 |
| 收入构成(%) | |||||
| 浙江省内(%) | 70.65 | 71.64 | 72.20 | 72.43 | 72.64 |
| 浙江省外(%) | 29.35 | 28.36 | 27.80 | 27.57 | 27.36 |
| 毛利构成(%) | |||||
| 浙江省内(%) | - | 85.46 | 81.50 | 78.58 | 75.15 |
| 浙江省外(%) | - | 14.54 | 18.50 | 21.42 | 24.85 |