| 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) | |||||
| 海外(元) | - | - | - | 211,000.00 | 211,000.00 |
| 境内-浙江省内(元) | 108,331,849.75 | 327,913,098.04 | 89,673,347.41 | 469,514,475.02 | 101,508,134.04 |
| 境内-浙江省外(元) | 85,262,176.36 | 173,065,973.18 | 23,527,806.76 | 92,162,220.83 | 10,040,785.27 |
| 营业成本(元) | |||||
| 海外(元) | - | - | - | 96,680.58 | 96,680.58 |
| 境内-浙江省内(元) | 90,967,788.27 | 259,925,945.54 | 78,746,071.09 | 361,028,162.66 | 69,959,064.08 |
| 境内-浙江省外(元) | 75,146,510.13 | 129,964,044.90 | 18,647,813.09 | 58,486,265.17 | 7,114,949.63 |
| 毛利(元) | |||||
| 海外(元) | - | - | - | 114,319.42 | 114,319.42 |
| 境内-浙江省内(元) | 17,364,061.48 | 67,987,152.50 | 10,927,276.32 | 108,486,312.36 | 31,549,069.96 |
| 境内-浙江省外(元) | 10,115,666.23 | 43,101,928.28 | 4,879,993.67 | 33,675,955.66 | 2,925,835.64 |
| 毛利率(%) | |||||
| 海外(%) | - | - | - | 54.18 | 54.18 |
| 境内-浙江省内(%) | 16.03 | 20.73 | 12.19 | 23.11 | 31.08 |
| 境内-浙江省外(%) | 11.86 | 24.90 | 20.74 | 36.54 | 29.14 |
| 收入构成(%) | |||||
| 海外(%) | - | - | - | 0.04 | 0.19 |
| 境内-浙江省内(%) | 55.96 | 65.45 | 79.22 | 83.56 | 90.83 |
| 境内-浙江省外(%) | 44.04 | 34.55 | 20.78 | 16.40 | 8.98 |
| 毛利构成(%) | |||||
| 海外(%) | - | - | - | 0.08 | 0.33 |
| 境内-浙江省内(%) | 63.19 | 61.20 | 69.13 | 76.25 | 91.21 |
| 境内-浙江省外(%) | 36.81 | 38.80 | 30.87 | 23.67 | 8.46 |