| 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(元) | 523,329,556.82 | 1,047,743,012.62 | 495,097,938.91 | 1,188,528,751.90 | 562,057,757.72 |
| 浙江省外(元) | 220,188,218.80 | 601,116,253.93 | 384,125,863.13 | 1,933,588,304.36 | 1,143,041,049.10 |
| 营业成本(元) | |||||
| 浙江省(元) | 328,779,185.28 | 656,421,321.23 | 294,197,735.86 | 791,069,899.06 | 359,771,319.39 |
| 浙江省外(元) | 202,158,656.41 | 568,493,051.83 | 370,925,723.25 | 1,883,690,715.81 | 1,088,410,503.74 |
| 毛利(元) | |||||
| 浙江省(元) | 194,550,371.54 | 391,321,691.39 | 200,900,203.05 | 397,458,852.84 | 202,286,438.33 |
| 浙江省外(元) | 18,029,562.39 | 32,623,202.10 | 13,200,139.88 | 49,897,588.55 | 54,630,545.36 |
| 毛利率(%) | |||||
| 浙江省(%) | 37.18 | 37.35 | 40.58 | 33.44 | 35.99 |
| 浙江省外(%) | 8.19 | 5.43 | 3.44 | 2.58 | 4.78 |
| 收入构成(%) | |||||
| 浙江省(%) | 70.39 | 63.54 | 56.31 | 38.07 | 32.96 |
| 浙江省外(%) | 29.61 | 36.46 | 43.69 | 61.93 | 67.04 |
| 毛利构成(%) | |||||
| 浙江省(%) | 91.52 | 92.30 | 93.83 | 88.85 | 78.74 |
| 浙江省外(%) | 8.48 | 7.70 | 6.17 | 11.15 | 21.26 |