| 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) | 8,065,073.23 | 263,528,551.53 | 204,919,420.62 | 206,214,645.65 | 81,799,191.44 |
| 浙江省外(元) | 28,525,772.43 | 122,768,056.06 | 21,425,952.33 | 185,259,800.86 | 108,095,648.69 |
| 营业成本(元) | |||||
| 浙江省内(元) | 7,198,435.28 | 141,958,884.96 | - | 107,444,165.48 | 48,650,244.00 |
| 浙江省外(元) | 20,374,551.77 | 76,208,754.61 | - | 89,557,370.69 | 44,239,556.75 |
| 毛利(元) | |||||
| 浙江省内(元) | 866,637.95 | 121,569,666.57 | - | 98,770,480.17 | 33,148,947.44 |
| 浙江省外(元) | 8,151,220.66 | 46,559,301.45 | - | 95,702,430.17 | 63,856,091.94 |
| 毛利率(%) | |||||
| 浙江省内(%) | 10.75 | 46.13 | - | 47.90 | 40.52 |
| 浙江省外(%) | 28.57 | 37.92 | - | 51.66 | 59.07 |
| 收入构成(%) | |||||
| 浙江省内(%) | 22.04 | 68.22 | 90.53 | 52.68 | 43.08 |
| 浙江省外(%) | 77.96 | 31.78 | 9.47 | 47.32 | 56.92 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 9.61 | 72.31 | - | 50.79 | 34.17 |
| 浙江省外(%) | 90.39 | 27.69 | - | 49.21 | 65.83 |