| 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) | |||||
| 绍兴地区(元) | 2,151,574,000.00 | 4,184,887,000.00 | 2,078,741,000.00 | 3,633,734,000.00 | 1,804,391,000.00 |
| 义乌地区(元) | 107,033,000.00 | 200,079,000.00 | 94,931,000.00 | 169,844,000.00 | 87,984,000.00 |
| 营业成本(元) | |||||
| 绍兴地区(元) | 1,383,044,000.00 | 2,528,788,000.00 | 1,413,150,000.00 | 2,180,382,000.00 | 1,178,974,000.00 |
| 义乌地区(元) | 6,058,000.00 | 31,973,000.00 | 15,365,000.00 | 22,989,000.00 | 11,454,000.00 |
| 毛利(元) | |||||
| 绍兴地区(元) | 768,530,000.00 | 1,656,099,000.00 | 665,591,000.00 | 1,453,352,000.00 | 625,417,000.00 |
| 义乌地区(元) | 100,975,000.00 | 168,106,000.00 | 79,566,000.00 | 146,855,000.00 | 76,530,000.00 |
| 毛利率(%) | |||||
| 绍兴地区(%) | 35.72 | 39.57 | 32.02 | 40.00 | 34.66 |
| 义乌地区(%) | 94.34 | 84.02 | 83.81 | 86.46 | 86.98 |
| 收入构成(%) | |||||
| 绍兴地区(%) | 95.26 | 95.44 | 95.63 | 95.53 | 95.35 |
| 义乌地区(%) | 4.74 | 4.56 | 4.37 | 4.47 | 4.65 |
| 毛利构成(%) | |||||
| 绍兴地区(%) | 88.39 | 90.78 | 89.32 | 90.82 | 89.10 |
| 义乌地区(%) | 11.61 | 9.22 | 10.68 | 9.18 | 10.90 |