| 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) | |||||
| 浙江(元) | 561,498,839.83 | 1,246,801,048.25 | 592,220,784.95 | 1,343,645,746.63 | 393,613,043.46 |
| 其他省份(元) | 129,570,588.14 | 311,751,557.21 | 161,158,070.90 | 183,931,671.38 | 317,028,101.25 |
| 营业成本(元) | |||||
| 浙江(元) | 504,773,021.02 | 1,075,915,960.92 | 499,198,486.10 | 1,154,342,316.94 | - |
| 其他省份(元) | 111,836,234.24 | 253,837,587.82 | 128,810,481.82 | 158,504,723.15 | - |
| 毛利(元) | |||||
| 浙江(元) | 56,725,818.81 | 170,885,087.33 | 93,022,298.85 | 189,303,429.69 | - |
| 其他省份(元) | 17,734,353.90 | 57,913,969.39 | 32,347,589.08 | 25,426,948.23 | - |
| 毛利率(%) | |||||
| 浙江(%) | 10.10 | 13.71 | 15.71 | 14.09 | - |
| 其他省份(%) | 13.69 | 18.58 | 20.07 | 13.82 | - |
| 收入构成(%) | |||||
| 浙江(%) | 81.25 | 80.00 | 78.61 | 87.96 | 55.39 |
| 其他省份(%) | 18.75 | 20.00 | 21.39 | 12.04 | 44.61 |
| 毛利构成(%) | |||||
| 浙江(%) | 76.18 | 74.69 | 74.20 | 88.16 | - |
| 其他省份(%) | 23.82 | 25.31 | 25.80 | 11.84 | - |