| 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) | |||||
| 迪拜(元) | - | - | - | - | 157,302,693.35 |
| 分部间抵销(元) | - | - | - | - | -421,832,729.58 |
| 杭州地区(元) | 2,351,279.98 | 3,967,526.86 | 2,228,876.45 | 4,096,602.75 | 1,955,792.66 |
| 金华地区(元) | 107,245,250.73 | 215,347,670.89 | 87,116,500.46 | 277,298,264.05 | 193,787,682.13 |
| 丽水地区(元) | - | - | - | - | 1,255,672,025.63 |
| 宁波地区(元) | 1,245,531,419.18 | 2,617,013,195.97 | 1,423,922,928.91 | 2,524,708,721.33 | 1,409,018,752.43 |
| 衢州地区(元) | 9,501,990,486.56 | 16,481,166,287.12 | 9,680,690,512.67 | 14,798,982,287.49 | 7,125,797,725.45 |
| 天津(元) | 29,680,527.43 | 56,396,478.60 | 28,773,224.58 | 48,809,286.96 | 22,458,232.07 |
| 阿联酋(元) | 129,836,703.33 | 493,172,543.04 | 238,663,301.94 | 420,471,614.69 | - |
| 淄博(元) | 2,260,521,932.89 | 3,857,683,869.14 | 1,829,099,550.44 | 2,688,559,101.34 | - |
| 香港(元) | 42,705,015.29 | 132,892,200.02 | 11,580,900.95 | - | - |
| 甘肃(元) | 102,598.58 | - | - | - | - |
| 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) | 1,108,913.48 | 2,169,765.13 | 1,041,287.84 | 2,369,993.79 | 1,137,392.16 |
| 金华地区(元) | 76,220,023.92 | 128,435,152.35 | 40,340,498.71 | 164,693,019.91 | 145,312,354.75 |
| 丽水地区(元) | - | - | - | - | 1,022,550,433.64 |
| 宁波地区(元) | 1,198,849,489.15 | 2,532,134,468.17 | 1,350,945,964.92 | 2,357,692,312.18 | 1,320,165,519.44 |
| 衢州地区(元) | 5,961,973,242.28 | 10,740,205,877.79 | 6,625,175,069.11 | 11,501,952,003.30 | 5,640,164,710.78 |
| 天津(元) | 19,804,568.39 | 35,339,775.46 | 17,609,219.80 | 32,186,720.57 | 15,307,520.17 |
| 阿联酋(元) | 99,526,611.25 | 377,902,080.04 | 235,954,355.62 | 353,068,690.85 | - |
| 淄博(元) | 1,394,384,411.80 | 2,546,513,298.92 | 1,213,661,092.11 | 2,134,303,976.96 | - |
| 香港(元) | 41,332,278.46 | 117,838,539.39 | 8,003,637.48 | - | - |
| 甘肃(元) | 65,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 迪拜(元) | - | - | - | - | 29,650,108.20 |
| 分部间抵销(元) | - | - | - | - | - |
| 杭州地区(元) | 1,242,366.50 | 1,797,761.73 | 1,187,588.61 | 1,726,608.96 | 818,400.50 |
| 金华地区(元) | 31,025,226.81 | 86,912,518.54 | 46,776,001.75 | 112,605,244.14 | 48,475,327.38 |
| 丽水地区(元) | - | - | - | - | 233,121,591.99 |
| 宁波地区(元) | 46,681,930.03 | 84,878,727.80 | 72,976,963.99 | 167,016,409.15 | 88,853,232.99 |
| 衢州地区(元) | 3,540,017,244.28 | 5,740,960,409.33 | 3,055,515,443.56 | 3,297,030,284.19 | 1,485,633,014.67 |
| 天津(元) | 9,875,959.04 | 21,056,703.14 | 11,164,004.78 | 16,622,566.39 | 7,150,711.90 |
| 阿联酋(元) | 30,310,092.08 | 115,270,463.00 | 2,708,946.32 | 67,402,923.84 | - |
| 淄博(元) | 866,137,521.09 | 1,311,170,570.22 | 615,438,458.33 | 554,255,124.38 | - |
| 香港(元) | 1,372,736.83 | 15,053,660.63 | 3,577,263.47 | - | - |
| 甘肃(元) | 37,598.58 | - | - | - | - |
| 毛利率(%) | |||||
| 迪拜(%) | - | - | - | - | 18.85 |
| 分部间抵销(%) | - | - | - | - | - |
| 杭州地区(%) | 52.84 | 45.31 | 53.28 | 42.15 | 41.84 |
| 金华地区(%) | 28.93 | 40.36 | 53.69 | 40.61 | 25.01 |
| 丽水地区(%) | - | - | - | - | 18.57 |
| 宁波地区(%) | 3.75 | 3.24 | 5.13 | 6.62 | 6.31 |
| 衢州地区(%) | 37.26 | 34.83 | 31.56 | 22.28 | 20.85 |
| 天津(%) | 33.27 | 37.34 | 38.80 | 34.06 | 31.84 |
| 阿联酋(%) | 23.34 | 23.37 | 1.14 | 16.03 | - |
| 淄博(%) | 38.32 | 33.99 | 33.65 | 20.62 | - |
| 香港(%) | 3.21 | 11.33 | 30.89 | - | - |
| 甘肃(%) | 36.65 | - | - | - | - |
| 收入构成(%) | |||||
| 迪拜(%) | - | - | - | - | 1.61 |
| 分部间抵销(%) | - | - | - | - | -4.33 |
| 杭州地区(%) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 金华地区(%) | 0.81 | 0.90 | 0.65 | 1.34 | 1.99 |
| 丽水地区(%) | - | - | - | - | 12.89 |
| 宁波地区(%) | 9.35 | 10.97 | 10.70 | 12.16 | 14.46 |
| 衢州地区(%) | 71.34 | 69.08 | 72.78 | 71.28 | 73.13 |
| 天津(%) | 0.22 | 0.24 | 0.22 | 0.24 | 0.23 |
| 阿联酋(%) | 0.97 | 2.07 | 1.79 | 2.03 | - |
| 淄博(%) | 16.97 | 16.17 | 13.75 | 12.95 | - |
| 香港(%) | 0.32 | 0.56 | 0.09 | - | - |
| 甘肃(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 迪拜(%) | - | - | - | - | 1.57 |
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 杭州地区(%) | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
| 金华地区(%) | 0.69 | 1.18 | 1.23 | 2.67 | 2.56 |
| 丽水地区(%) | - | - | - | - | 12.31 |
| 宁波地区(%) | 1.03 | 1.15 | 1.92 | 3.96 | 4.69 |
| 衢州地区(%) | 78.20 | 77.82 | 80.21 | 78.19 | 78.45 |
| 天津(%) | 0.22 | 0.29 | 0.29 | 0.39 | 0.38 |
| 阿联酋(%) | 0.67 | 1.56 | 0.07 | 1.60 | - |
| 淄博(%) | 19.13 | 17.77 | 16.16 | 13.14 | - |
| 香港(%) | 0.03 | 0.20 | 0.09 | - | - |
| 甘肃(%) | 0.00 | - | - | - | - |