| 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) | |||||
| 非杭州地区(元) | 8,859,857,000.00 | 15,981,987,000.00 | 9,222,248,000.00 | 14,921,457,000.00 | 7,557,509,000.00 |
| 杭州(元) | 11,233,351,000.00 | 22,399,185,000.00 | 10,117,371,000.00 | 20,094,084,000.00 | 10,798,024,000.00 |
| 营业成本(元) | |||||
| 非杭州地区(元) | 3,033,419,000.00 | 7,703,229,000.00 | 3,690,934,000.00 | 7,637,819,000.00 | 3,400,615,000.00 |
| 杭州(元) | 3,691,712,000.00 | 11,418,705,000.00 | 4,270,595,000.00 | 11,090,739,000.00 | 5,369,548,000.00 |
| 毛利(元) | |||||
| 非杭州地区(元) | 5,826,438,000.00 | 8,278,758,000.00 | 5,531,314,000.00 | 7,283,638,000.00 | 4,156,894,000.00 |
| 杭州(元) | 7,541,639,000.00 | 10,980,480,000.00 | 5,846,776,000.00 | 9,003,345,000.00 | 5,428,476,000.00 |
| 毛利率(%) | |||||
| 非杭州地区(%) | 65.76 | 51.80 | 59.98 | 48.81 | 55.00 |
| 杭州(%) | 67.14 | 49.02 | 57.79 | 44.81 | 50.27 |
| 收入构成(%) | |||||
| 非杭州地区(%) | 44.09 | 41.64 | 47.69 | 42.61 | 41.17 |
| 杭州(%) | 55.91 | 58.36 | 52.31 | 57.39 | 58.83 |
| 毛利构成(%) | |||||
| 非杭州地区(%) | 43.58 | 42.99 | 48.61 | 44.72 | 43.37 |
| 杭州(%) | 56.42 | 57.01 | 51.39 | 55.28 | 56.63 |