| 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) | |||||
| 境外子公司(元) | 36,106,883.37 | 89,957,574.36 | 44,187,992.97 | 51,667,732.45 | 4,425,522.17 |
| 浙江省内(元) | 1,062,243,053.34 | 1,764,398,937.32 | 763,488,097.80 | 1,297,540,192.72 | 519,241,875.64 |
| 浙江省外(元) | 135,724,608.61 | 199,867,556.39 | 89,393,465.39 | 138,412,680.85 | 56,501,866.31 |
| 总部及其他境内子公司(元) | 3,113,200,295.53 | 4,868,028,675.39 | 2,062,321,359.16 | 4,798,109,151.84 | 2,445,478,449.59 |
| 营业成本(元) | |||||
| 境外子公司(元) | 27,267,613.08 | 72,736,289.41 | 30,970,444.83 | 69,621,710.86 | 30,317,103.11 |
| 浙江省内(元) | 508,553,404.48 | 911,898,966.45 | 434,767,685.26 | 736,039,275.90 | 313,744,452.43 |
| 浙江省外(元) | 135,066,357.21 | 212,529,552.01 | 109,891,870.45 | 215,496,106.96 | 102,589,266.93 |
| 总部及其他境内子公司(元) | 1,295,590,081.37 | 2,539,365,758.61 | 1,094,438,448.94 | 2,475,347,781.64 | 1,460,238,554.06 |
| 毛利(元) | |||||
| 境外子公司(元) | 8,839,270.29 | 17,221,284.95 | 13,217,548.14 | -17,953,978.41 | -25,891,580.94 |
| 浙江省内(元) | 553,689,648.86 | 852,499,970.87 | 328,720,412.54 | 561,500,916.82 | 205,497,423.21 |
| 浙江省外(元) | 658,251.40 | -12,661,995.62 | -20,498,405.06 | -77,083,426.11 | -46,087,400.62 |
| 总部及其他境内子公司(元) | 1,817,610,214.16 | 2,328,662,916.78 | 967,882,910.22 | 2,322,761,370.20 | 985,239,895.53 |
| 毛利率(%) | |||||
| 境外子公司(%) | 24.48 | 19.14 | 29.91 | -34.75 | -585.05 |
| 浙江省内(%) | 52.12 | 48.32 | 43.06 | 43.27 | 39.58 |
| 浙江省外(%) | 0.48 | -6.34 | -22.93 | -55.69 | -81.57 |
| 总部及其他境内子公司(%) | 58.38 | 47.84 | 46.93 | 48.41 | 40.29 |
| 收入构成(%) | |||||
| 境外子公司(%) | 0.83 | 1.30 | 1.49 | 0.82 | 0.15 |
| 浙江省内(%) | 24.43 | 25.49 | 25.80 | 20.64 | 17.16 |
| 浙江省外(%) | 3.12 | 2.89 | 3.02 | 2.20 | 1.87 |
| 总部及其他境内子公司(%) | 71.61 | 70.32 | 69.69 | 76.33 | 80.82 |
| 毛利构成(%) | |||||
| 境外子公司(%) | 0.37 | 0.54 | 1.03 | -0.64 | -2.31 |
| 浙江省内(%) | 23.26 | 26.76 | 25.50 | 20.13 | 18.37 |
| 浙江省外(%) | 0.03 | -0.40 | -1.59 | -2.76 | -4.12 |
| 总部及其他境内子公司(%) | 76.34 | 73.10 | 75.07 | 83.28 | 88.07 |