| 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) | |||||
| 境外子公司(元) | 44,187,992.97 | 51,667,732.45 | 4,425,522.17 | 59,105,539.76 | 37,445,690.13 |
| 浙江省内(元) | 763,488,097.80 | 1,297,540,192.72 | 519,241,875.64 | 1,031,140,492.57 | 533,524,477.31 |
| 浙江省外(元) | 89,393,465.39 | 138,412,680.85 | 56,501,866.31 | 100,800,612.51 | 48,588,167.06 |
| 总部及其他境内子公司(元) | 2,062,321,359.16 | 4,798,109,151.84 | 2,445,478,449.59 | 5,326,293,679.00 | 2,855,904,152.17 |
| 营业成本(元) | |||||
| 境外子公司(元) | 30,970,444.83 | 69,621,710.86 | 30,317,103.11 | 62,535,401.57 | 34,675,934.61 |
| 浙江省内(元) | 434,767,685.26 | 736,039,275.90 | 313,744,452.43 | 778,539,846.09 | 335,517,244.42 |
| 浙江省外(元) | 109,891,870.45 | 215,496,106.96 | 102,589,266.93 | 199,578,327.35 | 82,149,178.41 |
| 总部及其他境内子公司(元) | 1,094,438,448.94 | 2,475,347,781.64 | 1,460,238,554.06 | 2,847,854,855.84 | 1,870,725,363.56 |
| 毛利(元) | |||||
| 境外子公司(元) | 13,217,548.14 | -17,953,978.41 | -25,891,580.94 | -3,429,861.81 | 2,769,755.52 |
| 浙江省内(元) | 328,720,412.54 | 561,500,916.82 | 205,497,423.21 | 252,600,646.48 | 198,007,232.89 |
| 浙江省外(元) | -20,498,405.06 | -77,083,426.11 | -46,087,400.62 | -98,777,714.84 | -33,561,011.35 |
| 总部及其他境内子公司(元) | 967,882,910.22 | 2,322,761,370.20 | 985,239,895.53 | 2,478,438,823.16 | 985,178,788.61 |
| 毛利率(%) | |||||
| 境外子公司(%) | 29.91 | -34.75 | -585.05 | -5.80 | 7.40 |
| 浙江省内(%) | 43.06 | 43.27 | 39.58 | 24.50 | 37.11 |
| 浙江省外(%) | -22.93 | -55.69 | -81.57 | -97.99 | -69.07 |
| 总部及其他境内子公司(%) | 46.93 | 48.41 | 40.29 | 46.53 | 34.50 |
| 收入构成(%) | |||||
| 境外子公司(%) | 1.49 | 0.82 | 0.15 | 0.91 | 1.08 |
| 浙江省内(%) | 25.80 | 20.64 | 17.16 | 15.82 | 15.35 |
| 浙江省外(%) | 3.02 | 2.20 | 1.87 | 1.55 | 1.40 |
| 总部及其他境内子公司(%) | 69.69 | 76.33 | 80.82 | 81.72 | 82.17 |
| 毛利构成(%) | |||||
| 境外子公司(%) | 1.03 | -0.64 | -2.31 | -0.13 | 0.24 |
| 浙江省内(%) | 25.50 | 20.13 | 18.37 | 9.61 | 17.18 |
| 浙江省外(%) | -1.59 | -2.76 | -4.12 | -3.76 | -2.91 |
| 总部及其他境内子公司(%) | 75.07 | 83.28 | 88.07 | 94.28 | 85.49 |