| 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) | |||||
| 境内(元) | 1,677,646,074.85 | - | 1,520,418,124.58 | - | 1,817,128,843.84 |
| 上海(元) | - | 444,256,064.53 | - | 406,605,494.46 | - |
| 浙江(元) | - | 2,741,451,194.77 | - | 3,148,349,320.93 | - |
| 营业成本(元) | |||||
| 境内(元) | 1,472,241,755.39 | - | 1,331,100,628.28 | - | 1,651,505,372.67 |
| 上海(元) | - | 395,368,565.45 | - | 364,635,756.55 | - |
| 浙江(元) | - | 2,403,487,953.34 | - | 2,868,618,330.74 | - |
| 毛利(元) | |||||
| 境内(元) | 205,404,319.46 | - | 189,317,496.30 | - | 165,623,471.17 |
| 上海(元) | - | 48,887,499.08 | - | 41,969,737.91 | - |
| 浙江(元) | - | 337,963,241.43 | - | 279,730,990.19 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.24 | - | 12.45 | - | 9.11 |
| 上海(%) | - | 11.00 | - | 10.32 | - |
| 浙江(%) | - | 12.33 | - | 8.89 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 上海(%) | - | 13.95 | - | 11.44 | - |
| 浙江(%) | - | 86.05 | - | 88.56 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 上海(%) | - | 12.64 | - | 13.05 | - |
| 浙江(%) | - | 87.36 | - | 86.95 | - |