| 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) | 16,539,592.29 | 39,353,370.67 | 8,065,073.23 | 263,528,551.53 | 204,919,420.62 |
| 浙江省外(元) | 53,636,574.78 | 118,238,644.52 | 28,525,772.43 | 122,768,056.06 | 21,425,952.33 |
| 营业成本(元) | |||||
| 浙江省内(元) | 13,680,394.64 | 34,274,846.25 | 7,198,435.28 | 141,958,884.96 | - |
| 浙江省外(元) | 49,531,750.53 | 104,027,294.14 | 20,374,551.77 | 76,208,754.61 | - |
| 毛利(元) | |||||
| 浙江省内(元) | 2,859,197.65 | 5,078,524.42 | 866,637.95 | 121,569,666.57 | - |
| 浙江省外(元) | 4,104,824.25 | 14,211,350.38 | 8,151,220.66 | 46,559,301.45 | - |
| 毛利率(%) | |||||
| 浙江省内(%) | 17.29 | 12.90 | 10.75 | 46.13 | - |
| 浙江省外(%) | 7.65 | 12.02 | 28.57 | 37.92 | - |
| 收入构成(%) | |||||
| 浙江省内(%) | 23.57 | 24.97 | 22.04 | 68.22 | 90.53 |
| 浙江省外(%) | 76.43 | 75.03 | 77.96 | 31.78 | 9.47 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 41.06 | 26.33 | 9.61 | 72.31 | - |
| 浙江省外(%) | 58.94 | 73.67 | 90.39 | 27.69 | - |