| 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) | 250,959,086.03 | 179,204,484.14 | 64,214,064.99 | 163,547,915.69 | 71,247,097.17 |
| 浙江省外(元) | 112,301,657.08 | 268,258,745.54 | 108,268,191.57 | 244,658,010.71 | 104,325,843.43 |
| 营业成本(元) | |||||
| 浙江省内(元) | 213,097,505.47 | 97,785,337.91 | 40,424,964.73 | 101,806,385.82 | - |
| 浙江省外(元) | 88,151,780.05 | 179,080,147.58 | 78,592,671.98 | 166,104,331.02 | - |
| 毛利(元) | |||||
| 浙江省内(元) | 37,861,580.56 | 81,419,146.23 | 23,789,100.26 | 61,741,529.87 | - |
| 浙江省外(元) | 24,149,877.03 | 89,178,597.96 | 29,675,519.59 | 78,553,679.69 | - |
| 毛利率(%) | |||||
| 浙江省内(%) | 15.09 | 45.43 | 37.05 | 37.75 | - |
| 浙江省外(%) | 21.50 | 33.24 | 27.41 | 32.11 | - |
| 收入构成(%) | |||||
| 浙江省内(%) | 69.09 | 40.05 | 37.23 | 40.07 | 40.58 |
| 浙江省外(%) | 30.91 | 59.95 | 62.77 | 59.93 | 59.42 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 61.06 | 47.73 | 44.50 | 44.01 | - |
| 浙江省外(%) | 38.94 | 52.27 | 55.50 | 55.99 | - |