| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 浙江省内(元) | 86,934,670.23 | 377,825,287.21 | 250,959,086.03 | 179,204,484.14 | 64,214,064.99 |
| 浙江省外(元) | 90,416,683.42 | 211,317,159.66 | 112,301,657.08 | 268,258,745.54 | 108,268,191.57 |
| 营业成本(元) | |||||
| 浙江省内(元) | 60,829,814.62 | 312,592,127.47 | 213,097,505.47 | 97,785,337.91 | 40,424,964.73 |
| 浙江省外(元) | 66,526,051.06 | 170,231,277.60 | 88,151,780.05 | 179,080,147.58 | 78,592,671.98 |
| 毛利(元) | |||||
| 浙江省内(元) | 26,104,855.61 | 65,233,159.74 | 37,861,580.56 | 81,419,146.23 | 23,789,100.26 |
| 浙江省外(元) | 23,890,632.36 | 41,085,882.06 | 24,149,877.03 | 89,178,597.96 | 29,675,519.59 |
| 毛利率(%) | |||||
| 浙江省内(%) | 30.03 | 17.27 | 15.09 | 45.43 | 37.05 |
| 浙江省外(%) | 26.42 | 19.44 | 21.50 | 33.24 | 27.41 |
| 收入构成(%) | |||||
| 浙江省内(%) | 49.02 | 64.13 | 69.09 | 40.05 | 37.23 |
| 浙江省外(%) | 50.98 | 35.87 | 30.91 | 59.95 | 62.77 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 52.21 | 61.36 | 61.06 | 47.73 | 44.50 |
| 浙江省外(%) | 47.79 | 38.64 | 38.94 | 52.27 | 55.50 |