| 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) | |||||
| 境外子公司(元) | 4,425,522.17 | 59,105,539.76 | 37,445,690.13 | 50,070,441.27 | 20,396,249.07 |
| 浙江省内(元) | 519,241,875.64 | 1,031,140,492.57 | 533,524,477.31 | 1,144,136,335.41 | 579,074,240.75 |
| 浙江省外(元) | 56,501,866.31 | 100,800,612.51 | 48,588,167.06 | 108,182,689.08 | 60,244,279.48 |
| 总部及其他境内子公司(元) | 2,445,478,449.59 | 5,326,293,679.00 | 2,855,904,152.17 | 3,524,360,097.28 | 1,566,048,681.08 |
| 营业成本(元) | |||||
| 境外子公司(元) | 30,317,103.11 | 62,535,401.57 | 34,675,934.61 | 95,480,821.67 | 1,598,519.16 |
| 浙江省内(元) | 313,744,452.43 | 778,539,846.09 | 335,517,244.42 | 649,627,174.01 | 259,626,742.70 |
| 浙江省外(元) | 102,589,266.93 | 199,578,327.35 | 82,149,178.41 | 176,904,653.40 | 86,559,404.80 |
| 总部及其他境内子公司(元) | 1,460,238,554.06 | 2,847,854,855.84 | 1,870,725,363.56 | 2,299,373,116.25 | 1,246,058,000.17 |
| 毛利(元) | |||||
| 境外子公司(元) | -25,891,580.94 | -3,429,861.81 | 2,769,755.52 | -45,410,380.40 | 18,797,729.91 |
| 浙江省内(元) | 205,497,423.21 | 252,600,646.48 | 198,007,232.89 | 494,509,161.40 | 319,447,498.05 |
| 浙江省外(元) | -46,087,400.62 | -98,777,714.84 | -33,561,011.35 | -68,721,964.32 | -26,315,125.32 |
| 总部及其他境内子公司(元) | 985,239,895.53 | 2,478,438,823.16 | 985,178,788.61 | 1,224,986,981.03 | 319,990,680.91 |
| 毛利率(%) | |||||
| 境外子公司(%) | -585.05 | -5.80 | 7.40 | -90.69 | 92.16 |
| 浙江省内(%) | 39.58 | 24.50 | 37.11 | 43.22 | 55.17 |
| 浙江省外(%) | -81.57 | -97.99 | -69.07 | -63.52 | -43.68 |
| 总部及其他境内子公司(%) | 40.29 | 46.53 | 34.50 | 34.76 | 20.43 |
| 收入构成(%) | |||||
| 境外子公司(%) | 0.15 | 0.91 | 1.08 | 1.04 | 0.92 |
| 浙江省内(%) | 17.16 | 15.82 | 15.35 | 23.70 | 26.02 |
| 浙江省外(%) | 1.87 | 1.55 | 1.40 | 2.24 | 2.71 |
| 总部及其他境内子公司(%) | 80.82 | 81.72 | 82.17 | 73.02 | 70.36 |
| 毛利构成(%) | |||||
| 境外子公司(%) | -2.31 | -0.13 | 0.24 | -2.83 | 2.97 |
| 浙江省内(%) | 18.37 | 9.61 | 17.18 | 30.80 | 50.55 |
| 浙江省外(%) | -4.12 | -3.76 | -2.91 | -4.28 | -4.16 |
| 总部及其他境内子公司(%) | 88.07 | 94.28 | 85.49 | 76.31 | 50.64 |