| 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) | 127,922,183.47 | 242,145,642.77 | 133,211,828.50 | 245,378,936.46 | 136,638,867.16 |
| 浙江省外(元) | 12,985,637.15 | 25,514,284.64 | 12,998,209.52 | 25,020,901.21 | 12,364,580.36 |
| 营业成本(元) | |||||
| 浙江省内(元) | 81,164,085.85 | 160,060,390.18 | 87,735,453.64 | 142,812,489.88 | - |
| 浙江省外(元) | 8,136,524.74 | 17,056,206.07 | 8,764,482.22 | 15,982,846.14 | - |
| 毛利(元) | |||||
| 浙江省内(元) | 46,758,097.62 | 82,085,252.59 | 45,476,374.86 | 102,566,446.58 | - |
| 浙江省外(元) | 4,849,112.41 | 8,458,078.57 | 4,233,727.30 | 9,038,055.07 | - |
| 毛利率(%) | |||||
| 浙江省内(%) | 36.55 | 33.90 | 34.14 | 41.80 | - |
| 浙江省外(%) | 37.34 | 33.15 | 32.57 | 36.12 | - |
| 收入构成(%) | |||||
| 浙江省内(%) | 90.78 | 90.47 | 91.11 | 90.75 | 91.70 |
| 浙江省外(%) | 9.22 | 9.53 | 8.89 | 9.25 | 8.30 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 90.60 | 90.66 | 91.48 | 91.90 | - |
| 浙江省外(%) | 9.40 | 9.34 | 8.52 | 8.10 | - |