| 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) | |||||
| 境内-浙江省内(元) | 89,673,347.41 | 469,514,475.02 | 101,508,134.04 | 365,509,817.54 | 147,310,688.79 |
| 境内-浙江省外(元) | 23,527,806.76 | 92,162,220.83 | 10,040,785.27 | 106,918,040.49 | 20,811,539.94 |
| 海外(元) | - | 211,000.00 | 211,000.00 | 15,500.00 | 15,500.00 |
| 营业成本(元) | |||||
| 境内-浙江省内(元) | 78,746,071.09 | 361,028,162.66 | 69,959,064.08 | 273,144,682.70 | 106,703,114.37 |
| 境内-浙江省外(元) | 18,647,813.09 | 58,486,265.17 | 7,114,949.63 | 84,296,156.49 | 20,538,584.97 |
| 海外(元) | - | 96,680.58 | 96,680.58 | 9,336.28 | 10,176.99 |
| 毛利(元) | |||||
| 境内-浙江省内(元) | 10,927,276.32 | 108,486,312.36 | 31,549,069.96 | 92,365,134.84 | 40,607,574.42 |
| 境内-浙江省外(元) | 4,879,993.67 | 33,675,955.66 | 2,925,835.64 | 22,621,884.00 | 272,954.97 |
| 海外(元) | - | 114,319.42 | 114,319.42 | 6,163.72 | 5,323.01 |
| 毛利率(%) | |||||
| 境内-浙江省内(%) | 12.19 | 23.11 | 31.08 | 25.27 | 27.57 |
| 境内-浙江省外(%) | 20.74 | 36.54 | 29.14 | 21.16 | 1.31 |
| 海外(%) | - | 54.18 | 54.18 | 39.77 | 34.34 |
| 收入构成(%) | |||||
| 境内-浙江省内(%) | 79.22 | 83.56 | 90.83 | 77.37 | 87.61 |
| 境内-浙江省外(%) | 20.78 | 16.40 | 8.98 | 22.63 | 12.38 |
| 海外(%) | - | 0.04 | 0.19 | 0.00 | 0.01 |
| 毛利构成(%) | |||||
| 境内-浙江省内(%) | 69.13 | 76.25 | 91.21 | 80.32 | 99.32 |
| 境内-浙江省外(%) | 30.87 | 23.67 | 8.46 | 19.67 | 0.67 |
| 海外(%) | - | 0.08 | 0.33 | 0.01 | 0.01 |