| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 浙江省(元) | 1,285,390,203.76 | 2,568,023,976.99 | 1,249,833,874.81 | 2,480,091,101.11 | 1,203,932,464.21 |
| 浙江省外(元) | 125,189,519.58 | 263,977,377.49 | 106,255,701.42 | 217,312,509.24 | 108,590,256.28 |
| 营业成本(元) | |||||
| 浙江省(元) | 743,268,809.40 | 1,547,773,780.07 | 727,303,266.40 | 1,440,900,798.83 | 679,170,286.01 |
| 浙江省外(元) | 91,377,528.27 | 198,534,868.42 | 70,579,162.18 | 165,028,626.83 | 79,153,173.32 |
| 毛利(元) | |||||
| 浙江省(元) | 542,121,394.36 | 1,020,250,196.92 | 522,530,608.41 | 1,039,190,302.28 | 524,762,178.20 |
| 浙江省外(元) | 33,811,991.31 | 65,442,509.07 | 35,676,539.24 | 52,283,882.41 | 29,437,082.96 |
| 毛利率(%) | |||||
| 浙江省(%) | 42.18 | 39.73 | 41.81 | 41.90 | 43.59 |
| 浙江省外(%) | 27.01 | 24.79 | 33.58 | 24.06 | 27.11 |
| 收入构成(%) | |||||
| 浙江省(%) | 91.12 | 90.68 | 92.16 | 91.94 | 91.73 |
| 浙江省外(%) | 8.88 | 9.32 | 7.84 | 8.06 | 8.27 |
| 毛利构成(%) | |||||
| 浙江省(%) | 94.13 | 93.97 | 93.61 | 95.21 | 94.69 |
| 浙江省外(%) | 5.87 | 6.03 | 6.39 | 4.79 | 5.31 |