| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非杭州地区(元) | 10,960,684,000.00 | 16,754,564,000.00 | 8,859,857,000.00 | 15,981,987,000.00 | 9,222,248,000.00 |
| 杭州(元) | 10,086,818,000.00 | 22,044,047,000.00 | 11,233,351,000.00 | 22,399,185,000.00 | 10,117,371,000.00 |
| 营业成本(元) | |||||
| 非杭州地区(元) | 2,749,963,000.00 | 7,242,188,000.00 | 3,033,419,000.00 | 7,703,229,000.00 | 3,690,934,000.00 |
| 杭州(元) | 3,134,226,000.00 | 10,347,074,000.00 | 3,691,712,000.00 | 11,418,705,000.00 | 4,270,595,000.00 |
| 毛利(元) | |||||
| 非杭州地区(元) | 8,210,721,000.00 | 9,512,376,000.00 | 5,826,438,000.00 | 8,278,758,000.00 | 5,531,314,000.00 |
| 杭州(元) | 6,952,592,000.00 | 11,696,973,000.00 | 7,541,639,000.00 | 10,980,480,000.00 | 5,846,776,000.00 |
| 毛利率(%) | |||||
| 非杭州地区(%) | 74.91 | 56.77 | 65.76 | 51.80 | 59.98 |
| 杭州(%) | 68.93 | 53.06 | 67.14 | 49.02 | 57.79 |
| 收入构成(%) | |||||
| 非杭州地区(%) | 52.08 | 43.18 | 44.09 | 41.64 | 47.69 |
| 杭州(%) | 47.92 | 56.82 | 55.91 | 58.36 | 52.31 |
| 毛利构成(%) | |||||
| 非杭州地区(%) | 54.15 | 44.85 | 43.58 | 42.99 | 48.61 |
| 杭州(%) | 45.85 | 55.15 | 56.42 | 57.01 | 51.39 |