| 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) | |||||
| 境内(元) | 1,515,081,598.34 | - | 1,677,646,074.85 | - | 1,520,418,124.58 |
| 上海(元) | - | 400,458,317.57 | - | 444,256,064.53 | - |
| 浙江(元) | - | 2,991,036,863.37 | - | 2,741,451,194.77 | - |
| 营业成本(元) | |||||
| 境内(元) | 1,329,870,961.65 | - | 1,472,241,755.39 | - | 1,331,100,628.28 |
| 上海(元) | - | 366,634,845.11 | - | 395,368,565.45 | - |
| 浙江(元) | - | 2,675,129,019.19 | - | 2,403,487,953.34 | - |
| 毛利(元) | |||||
| 境内(元) | 185,210,636.69 | - | 205,404,319.46 | - | 189,317,496.30 |
| 上海(元) | - | 33,823,472.46 | - | 48,887,499.08 | - |
| 浙江(元) | - | 315,907,844.18 | - | 337,963,241.43 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.22 | - | 12.24 | - | 12.45 |
| 上海(%) | - | 8.45 | - | 11.00 | - |
| 浙江(%) | - | 10.56 | - | 12.33 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 上海(%) | - | 11.81 | - | 13.95 | - |
| 浙江(%) | - | 88.19 | - | 86.05 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 上海(%) | - | 9.67 | - | 12.64 | - |
| 浙江(%) | - | 90.33 | - | 87.36 | - |