| 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) | 24,217,138.77 | 81,862,068.19 | 16,539,592.29 | 39,353,370.67 | 8,065,073.23 |
| 浙江省外(元) | 109,648,211.81 | 230,408,896.83 | 53,636,574.78 | 118,238,644.52 | 28,525,772.43 |
| 营业成本(元) | |||||
| 浙江省内(元) | 21,046,940.16 | 73,228,324.83 | 13,680,394.64 | 34,274,846.25 | 7,198,435.28 |
| 浙江省外(元) | 97,327,597.82 | 206,847,665.77 | 49,531,750.53 | 104,027,294.14 | 20,374,551.77 |
| 毛利(元) | |||||
| 浙江省内(元) | 3,170,198.61 | 8,633,743.36 | 2,859,197.65 | 5,078,524.42 | 866,637.95 |
| 浙江省外(元) | 12,320,613.99 | 23,561,231.06 | 4,104,824.25 | 14,211,350.38 | 8,151,220.66 |
| 毛利率(%) | |||||
| 浙江省内(%) | 13.09 | 10.55 | 17.29 | 12.90 | 10.75 |
| 浙江省外(%) | 11.24 | 10.23 | 7.65 | 12.02 | 28.57 |
| 收入构成(%) | |||||
| 浙江省内(%) | 18.09 | 26.22 | 23.57 | 24.97 | 22.04 |
| 浙江省外(%) | 81.91 | 73.78 | 76.43 | 75.03 | 77.96 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 20.47 | 26.82 | 41.06 | 26.33 | 9.61 |
| 浙江省外(%) | 79.53 | 73.18 | 58.94 | 73.67 | 90.39 |