| 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) | |||||
| 绍兴地区(元) | 2,078,741,000.00 | 3,633,734,000.00 | 1,804,391,000.00 | 3,108,240,000.00 | 1,550,151,000.00 |
| 义乌地区(元) | 94,931,000.00 | 169,844,000.00 | 87,984,000.00 | 416,758,000.00 | 198,977,000.00 |
| 营业成本(元) | |||||
| 绍兴地区(元) | 1,413,150,000.00 | 2,180,382,000.00 | 1,178,974,000.00 | 1,950,906,000.00 | - |
| 义乌地区(元) | 15,365,000.00 | 22,989,000.00 | 11,454,000.00 | 75,207,000.00 | - |
| 毛利(元) | |||||
| 绍兴地区(元) | 665,591,000.00 | 1,453,352,000.00 | 625,417,000.00 | 1,157,334,000.00 | - |
| 义乌地区(元) | 79,566,000.00 | 146,855,000.00 | 76,530,000.00 | 341,551,000.00 | - |
| 毛利率(%) | |||||
| 绍兴地区(%) | 32.02 | 40.00 | 34.66 | 37.23 | - |
| 义乌地区(%) | 83.81 | 86.46 | 86.98 | 81.95 | - |
| 收入构成(%) | |||||
| 绍兴地区(%) | 95.63 | 95.53 | 95.35 | 88.18 | 88.62 |
| 义乌地区(%) | 4.37 | 4.47 | 4.65 | 11.82 | 11.38 |
| 毛利构成(%) | |||||
| 绍兴地区(%) | 89.32 | 90.82 | 89.10 | 77.21 | - |
| 义乌地区(%) | 10.68 | 9.18 | 10.90 | 22.79 | - |