| 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) | |||||
| 浙江省内(元) | 3,903,045.27 | 63,352,897.76 | 43,638,307.17 | 80,981,547.86 | 44,962,771.84 |
| 浙江省外(元) | - | 14,517,031.87 | 12,226,599.50 | 42,816,505.99 | 25,291,559.42 |
| 营业成本(元) | |||||
| 浙江省内(元) | 3,383,549.92 | 54,159,432.44 | 39,101,710.86 | 70,569,371.06 | 40,315,234.26 |
| 浙江省外(元) | - | 12,382,923.55 | 9,896,983.76 | 38,919,945.21 | 22,089,899.48 |
| 毛利(元) | |||||
| 浙江省内(元) | 519,495.35 | 9,193,465.32 | 4,536,596.31 | 10,412,176.80 | 4,647,537.58 |
| 浙江省外(元) | - | 2,134,108.32 | 2,329,615.74 | 3,896,560.78 | 3,201,659.94 |
| 毛利率(%) | |||||
| 浙江省内(%) | 13.31 | 14.51 | 10.40 | 12.86 | 10.34 |
| 浙江省外(%) | - | 14.70 | 19.05 | 9.10 | 12.66 |
| 收入构成(%) | |||||
| 浙江省内(%) | 100.00 | 81.36 | 78.11 | 65.41 | 64.00 |
| 浙江省外(%) | 0.00 | 18.64 | 21.89 | 34.59 | 36.00 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 100.00 | 81.16 | 66.07 | 72.77 | 59.21 |
| 浙江省外(%) | 0.00 | 18.84 | 33.93 | 27.23 | 40.79 |