| 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) | 1,323,311,626.43 | 2,582,456,712.89 | 1,285,390,203.76 | 2,568,023,976.99 | 1,249,833,874.81 |
| 浙江省外(元) | 125,128,649.28 | 276,719,286.20 | 125,189,519.58 | 263,977,377.49 | 106,255,701.42 |
| 营业成本(元) | |||||
| 浙江省(元) | 770,444,177.52 | 1,569,619,902.90 | 743,268,809.40 | 1,547,773,780.07 | 727,303,266.40 |
| 浙江省外(元) | 87,758,917.05 | 195,067,603.12 | 91,377,528.27 | 198,534,868.42 | 70,579,162.18 |
| 毛利(元) | |||||
| 浙江省(元) | 552,867,448.91 | 1,012,836,809.99 | 542,121,394.36 | 1,020,250,196.92 | 522,530,608.41 |
| 浙江省外(元) | 37,369,732.23 | 81,651,683.08 | 33,811,991.31 | 65,442,509.07 | 35,676,539.24 |
| 毛利率(%) | |||||
| 浙江省(%) | 41.78 | 39.22 | 42.18 | 39.73 | 41.81 |
| 浙江省外(%) | 29.87 | 29.51 | 27.01 | 24.79 | 33.58 |
| 收入构成(%) | |||||
| 浙江省(%) | 91.36 | 90.32 | 91.12 | 90.68 | 92.16 |
| 浙江省外(%) | 8.64 | 9.68 | 8.88 | 9.32 | 7.84 |
| 毛利构成(%) | |||||
| 浙江省(%) | 93.67 | 92.54 | 94.13 | 93.97 | 93.61 |
| 浙江省外(%) | 6.33 | 7.46 | 5.87 | 6.03 | 6.39 |