| 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) | |||||
| 非杭州地区(元) | 9,222,248,000.00 | 14,921,457,000.00 | 7,557,509,000.00 | 13,501,425,000.00 | 3,879,776,000.00 |
| 浙江(元) | - | - | - | - | 13,422,528,000.00 |
| 杭州(元) | 10,117,371,000.00 | 20,094,084,000.00 | 10,798,024,000.00 | 19,430,081,000.00 | - |
| 营业成本(元) | |||||
| 非杭州地区(元) | 3,690,934,000.00 | 7,637,819,000.00 | 3,400,615,000.00 | 8,034,868,000.00 | 2,243,084,000.00 |
| 浙江(元) | - | - | - | - | 7,682,916,000.00 |
| 杭州(元) | 4,270,595,000.00 | 11,090,739,000.00 | 5,369,548,000.00 | 11,903,392,000.00 | - |
| 毛利(元) | |||||
| 非杭州地区(元) | 5,531,314,000.00 | 7,283,638,000.00 | 4,156,894,000.00 | 5,466,557,000.00 | 1,636,692,000.00 |
| 浙江(元) | - | - | - | - | 5,739,612,000.00 |
| 杭州(元) | 5,846,776,000.00 | 9,003,345,000.00 | 5,428,476,000.00 | 7,526,689,000.00 | - |
| 毛利率(%) | |||||
| 非杭州地区(%) | 59.98 | 48.81 | 55.00 | 40.49 | 42.19 |
| 浙江(%) | - | - | - | - | 42.76 |
| 杭州(%) | 57.79 | 44.81 | 50.27 | 38.74 | - |
| 收入构成(%) | |||||
| 非杭州地区(%) | 47.69 | 42.61 | 41.17 | 41.00 | 22.42 |
| 浙江(%) | - | - | - | - | 77.58 |
| 杭州(%) | 52.31 | 57.39 | 58.83 | 59.00 | - |
| 毛利构成(%) | |||||
| 非杭州地区(%) | 48.61 | 44.72 | 43.37 | 42.07 | 22.19 |
| 浙江(%) | - | - | - | - | 77.81 |
| 杭州(%) | 51.39 | 55.28 | 56.63 | 57.93 | - |