| 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) | |||||
| 迪拜(元) | - | - | 157,302,693.35 | - | 20,990,079.44 |
| 分部间抵销(元) | - | - | -421,832,729.58 | - | -379,183,042.59 |
| 杭州地区(元) | 2,228,876.45 | 4,096,602.75 | 1,955,792.66 | 8,468,452.37 | 5,472,507.86 |
| 金华地区(元) | 87,116,500.46 | 277,298,264.05 | 193,787,682.13 | 288,976,933.83 | 198,228,945.28 |
| 丽水地区(元) | - | - | 1,255,672,025.63 | - | - |
| 宁波地区(元) | 1,423,922,928.91 | 2,524,708,721.33 | 1,409,018,752.43 | 2,199,228,850.83 | 1,220,303,038.26 |
| 衢州地区(元) | 9,680,690,512.67 | 14,798,982,287.49 | 7,125,797,725.45 | 14,191,008,358.44 | 7,235,473,318.82 |
| 天津(元) | 28,773,224.58 | 48,809,286.96 | 22,458,232.07 | 38,924,520.21 | 17,543,416.04 |
| 阿联酋(元) | 238,663,301.94 | 420,471,614.69 | - | 189,387,648.63 | - |
| 淄博(元) | 1,829,099,550.44 | 2,688,559,101.34 | - | - | - |
| 香港(元) | 11,580,900.95 | - | - | - | - |
| 营业成本(元) | |||||
| 迪拜(元) | - | - | 127,652,585.15 | - | - |
| 分部间抵销(元) | - | - | -421,832,729.58 | - | - |
| 杭州地区(元) | 1,041,287.84 | 2,369,993.79 | 1,137,392.16 | 4,609,898.11 | - |
| 金华地区(元) | 40,340,498.71 | 164,693,019.91 | 145,312,354.75 | 217,637,896.08 | - |
| 丽水地区(元) | - | - | 1,022,550,433.64 | - | - |
| 宁波地区(元) | 1,350,945,964.92 | 2,357,692,312.18 | 1,320,165,519.44 | 1,973,822,560.50 | - |
| 衢州地区(元) | 6,625,175,069.11 | 11,501,952,003.30 | 5,640,164,710.78 | 11,936,936,302.17 | - |
| 天津(元) | 17,609,219.80 | 32,186,720.57 | 15,307,520.17 | 28,513,438.53 | - |
| 阿联酋(元) | 235,954,355.62 | 353,068,690.85 | - | 141,760,149.66 | - |
| 淄博(元) | 1,213,661,092.11 | 2,134,303,976.96 | - | - | - |
| 香港(元) | 8,003,637.48 | - | - | - | - |
| 毛利(元) | |||||
| 迪拜(元) | - | - | 29,650,108.20 | - | - |
| 分部间抵销(元) | - | - | - | - | - |
| 杭州地区(元) | 1,187,588.61 | 1,726,608.96 | 818,400.50 | 3,858,554.26 | - |
| 金华地区(元) | 46,776,001.75 | 112,605,244.14 | 48,475,327.38 | 71,339,037.75 | - |
| 丽水地区(元) | - | - | 233,121,591.99 | - | - |
| 宁波地区(元) | 72,976,963.99 | 167,016,409.15 | 88,853,232.99 | 225,406,290.33 | - |
| 衢州地区(元) | 3,055,515,443.56 | 3,297,030,284.19 | 1,485,633,014.67 | 2,254,072,056.27 | - |
| 天津(元) | 11,164,004.78 | 16,622,566.39 | 7,150,711.90 | 10,411,081.68 | - |
| 阿联酋(元) | 2,708,946.32 | 67,402,923.84 | - | 47,627,498.97 | - |
| 淄博(元) | 615,438,458.33 | 554,255,124.38 | - | - | - |
| 香港(元) | 3,577,263.47 | - | - | - | - |
| 毛利率(%) | |||||
| 迪拜(%) | - | - | 18.85 | - | - |
| 分部间抵销(%) | - | - | - | - | - |
| 杭州地区(%) | 53.28 | 42.15 | 41.84 | 45.56 | - |
| 金华地区(%) | 53.69 | 40.61 | 25.01 | 24.69 | - |
| 丽水地区(%) | - | - | 18.57 | - | - |
| 宁波地区(%) | 5.13 | 6.62 | 6.31 | 10.25 | - |
| 衢州地区(%) | 31.56 | 22.28 | 20.85 | 15.88 | - |
| 天津(%) | 38.80 | 34.06 | 31.84 | 26.75 | - |
| 阿联酋(%) | 1.14 | 16.03 | - | 25.15 | - |
| 淄博(%) | 33.65 | 20.62 | - | - | - |
| 香港(%) | 30.89 | - | - | - | - |
| 收入构成(%) | |||||
| 迪拜(%) | - | - | 1.61 | - | 0.25 |
| 分部间抵销(%) | - | - | -4.33 | - | -4.56 |
| 杭州地区(%) | 0.02 | 0.02 | 0.02 | 0.05 | 0.07 |
| 金华地区(%) | 0.65 | 1.34 | 1.99 | 1.71 | 2.38 |
| 丽水地区(%) | - | - | 12.89 | - | 0.00 |
| 宁波地区(%) | 10.70 | 12.16 | 14.46 | 13.00 | 14.67 |
| 衢州地区(%) | 72.78 | 71.28 | 73.13 | 83.89 | 86.98 |
| 天津(%) | 0.22 | 0.24 | 0.23 | 0.23 | 0.21 |
| 阿联酋(%) | 1.79 | 2.03 | - | 1.12 | - |
| 淄博(%) | 13.75 | 12.95 | - | - | - |
| 香港(%) | 0.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 迪拜(%) | - | - | 1.57 | - | - |
| 分部间抵销(%) | - | - | 0.00 | - | - |
| 杭州地区(%) | 0.03 | 0.04 | 0.04 | 0.15 | - |
| 金华地区(%) | 1.23 | 2.67 | 2.56 | 2.73 | - |
| 丽水地区(%) | - | - | 12.31 | - | - |
| 宁波地区(%) | 1.92 | 3.96 | 4.69 | 8.63 | - |
| 衢州地区(%) | 80.21 | 78.19 | 78.45 | 86.27 | - |
| 天津(%) | 0.29 | 0.39 | 0.38 | 0.40 | - |
| 阿联酋(%) | 0.07 | 1.60 | - | 1.82 | - |
| 淄博(%) | 16.16 | 13.14 | - | - | - |
| 香港(%) | 0.09 | - | - | - | - |