| 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) | |||||
| 宁波及周边地区(元) | 1,202,528,222.55 | 2,528,551,331.80 | 1,690,060,480.71 | 2,998,848,926.26 | 1,483,807,192.52 |
| 其他地区(元) | 671,085,524.96 | 1,713,568,388.08 | 420,870,773.74 | 2,387,066,451.00 | 1,861,770,078.93 |
| 营业成本(元) | |||||
| 宁波及周边地区(元) | 1,006,587,748.58 | 2,218,447,398.14 | 1,520,623,024.61 | 2,625,453,606.02 | - |
| 其他地区(元) | 514,088,249.59 | 1,441,989,943.50 | 304,796,810.51 | 2,165,888,957.10 | - |
| 毛利(元) | |||||
| 宁波及周边地区(元) | 195,940,473.97 | 310,103,933.66 | 169,437,456.10 | 373,395,320.24 | - |
| 其他地区(元) | 156,997,275.37 | 271,578,444.58 | 116,073,963.23 | 221,177,493.90 | - |
| 毛利率(%) | |||||
| 宁波及周边地区(%) | 16.29 | 12.26 | 10.03 | 12.45 | - |
| 其他地区(%) | 23.39 | 15.85 | 27.58 | 9.27 | - |
| 收入构成(%) | |||||
| 宁波及周边地区(%) | 64.18 | 59.61 | 80.06 | 55.68 | 44.35 |
| 其他地区(%) | 35.82 | 40.39 | 19.94 | 44.32 | 55.65 |
| 毛利构成(%) | |||||
| 宁波及周边地区(%) | 55.52 | 53.31 | 59.35 | 62.80 | - |
| 其他地区(%) | 44.48 | 46.69 | 40.65 | 37.20 | - |