| 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) | |||||
| 绍兴地区(元) | 2,092,588,000.00 | 4,190,476,000.00 | 2,151,574,000.00 | 4,184,887,000.00 | 2,078,741,000.00 |
| 义乌地区(元) | 121,652,000.00 | 217,558,000.00 | 107,033,000.00 | 200,079,000.00 | 94,931,000.00 |
| 营业成本(元) | |||||
| 绍兴地区(元) | 1,351,627,000.00 | 2,349,083,000.00 | 1,383,044,000.00 | 2,528,788,000.00 | 1,413,150,000.00 |
| 义乌地区(元) | 20,420,000.00 | 42,069,000.00 | 6,058,000.00 | 31,973,000.00 | 15,365,000.00 |
| 毛利(元) | |||||
| 绍兴地区(元) | 740,961,000.00 | 1,841,393,000.00 | 768,530,000.00 | 1,656,099,000.00 | 665,591,000.00 |
| 义乌地区(元) | 101,232,000.00 | 175,489,000.00 | 100,975,000.00 | 168,106,000.00 | 79,566,000.00 |
| 毛利率(%) | |||||
| 绍兴地区(%) | 35.41 | 43.94 | 35.72 | 39.57 | 32.02 |
| 义乌地区(%) | 83.21 | 80.66 | 94.34 | 84.02 | 83.81 |
| 收入构成(%) | |||||
| 绍兴地区(%) | 94.51 | 95.06 | 95.26 | 95.44 | 95.63 |
| 义乌地区(%) | 5.49 | 4.94 | 4.74 | 4.56 | 4.37 |
| 毛利构成(%) | |||||
| 绍兴地区(%) | 87.98 | 91.30 | 88.39 | 90.78 | 89.32 |
| 义乌地区(%) | 12.02 | 8.70 | 11.61 | 9.22 | 10.68 |