| 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) | |||||
| 浙江(元) | 622,775,367.98 | 1,251,548,738.73 | 561,498,839.83 | 1,246,801,048.25 | 592,220,784.95 |
| 其他省份(元) | 177,115,508.00 | 321,256,505.24 | 129,570,588.14 | 311,751,557.21 | 161,158,070.90 |
| 营业成本(元) | |||||
| 浙江(元) | 538,457,710.86 | 1,135,541,507.17 | 504,773,021.02 | 1,075,915,960.92 | 499,198,486.10 |
| 其他省份(元) | 153,437,573.93 | 283,034,670.56 | 111,836,234.24 | 253,837,587.82 | 128,810,481.82 |
| 毛利(元) | |||||
| 浙江(元) | 84,317,657.12 | 116,007,231.56 | 56,725,818.81 | 170,885,087.33 | 93,022,298.85 |
| 其他省份(元) | 23,677,934.07 | 38,221,834.68 | 17,734,353.90 | 57,913,969.39 | 32,347,589.08 |
| 毛利率(%) | |||||
| 浙江(%) | 13.54 | 9.27 | 10.10 | 13.71 | 15.71 |
| 其他省份(%) | 13.37 | 11.90 | 13.69 | 18.58 | 20.07 |
| 收入构成(%) | |||||
| 浙江(%) | 77.86 | 79.57 | 81.25 | 80.00 | 78.61 |
| 其他省份(%) | 22.14 | 20.43 | 18.75 | 20.00 | 21.39 |
| 毛利构成(%) | |||||
| 浙江(%) | 78.08 | 75.22 | 76.18 | 74.69 | 74.20 |
| 其他省份(%) | 21.92 | 24.78 | 23.82 | 25.31 | 25.80 |