| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内-浙江省内(元) | 356,700,015.37 | 108,331,849.75 | 327,913,098.04 | 89,673,347.41 |
| 境内-浙江省外(元) | 233,074,128.32 | 85,262,176.36 | 173,065,973.18 | 23,527,806.76 |
| 营业成本(元) | ||||
| 境内-浙江省内(元) | 287,004,424.92 | 90,967,788.27 | 259,925,945.54 | 78,746,071.09 |
| 境内-浙江省外(元) | 213,592,799.77 | 75,146,510.13 | 129,964,044.90 | 18,647,813.09 |
| 毛利(元) | ||||
| 境内-浙江省内(元) | 69,695,590.45 | 17,364,061.48 | 67,987,152.50 | 10,927,276.32 |
| 境内-浙江省外(元) | 19,481,328.55 | 10,115,666.23 | 43,101,928.28 | 4,879,993.67 |
| 毛利率(%) | ||||
| 境内-浙江省内(%) | 19.54 | 16.03 | 20.73 | 12.19 |
| 境内-浙江省外(%) | 8.36 | 11.86 | 24.90 | 20.74 |
| 收入构成(%) | ||||
| 境内-浙江省内(%) | 60.48 | 55.96 | 65.45 | 79.22 |
| 境内-浙江省外(%) | 39.52 | 44.04 | 34.55 | 20.78 |
| 毛利构成(%) | ||||
| 境内-浙江省内(%) | 78.15 | 63.19 | 61.20 | 69.13 |
| 境内-浙江省外(%) | 21.85 | 36.81 | 38.80 | 30.87 |