| 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) | |||||
| 云南(元) | - | - | - | - | 18,759,453.77 |
| 浙江(元) | - | - | - | - | 56,519,640.19 |
| 重庆(元) | - | - | - | - | 10,999,520.02 |
| 浙江省内(元) | 43,638,307.17 | 80,981,547.86 | 44,962,771.84 | 119,814,863.59 | - |
| 浙江省外(元) | 12,226,599.50 | 42,816,505.99 | 25,291,559.42 | 56,899,598.27 | - |
| 营业成本(元) | |||||
| 云南(元) | - | - | - | - | 16,508,319.61 |
| 浙江(元) | - | - | - | - | 48,719,687.19 |
| 重庆(元) | - | - | - | - | 9,672,069.14 |
| 浙江省内(元) | 39,101,710.86 | 70,569,371.06 | 40,315,234.26 | 106,374,152.78 | - |
| 浙江省外(元) | 9,896,983.76 | 38,919,945.21 | 22,089,899.48 | 50,296,660.45 | - |
| 毛利(元) | |||||
| 云南(元) | - | - | - | - | 2,251,134.16 |
| 浙江(元) | - | - | - | - | 7,799,953.00 |
| 重庆(元) | - | - | - | - | 1,327,450.88 |
| 浙江省内(元) | 4,536,596.31 | 10,412,176.80 | 4,647,537.58 | 13,440,710.81 | - |
| 浙江省外(元) | 2,329,615.74 | 3,896,560.78 | 3,201,659.94 | 6,602,937.82 | - |
| 毛利率(%) | |||||
| 云南(%) | - | - | - | - | 12.00 |
| 浙江(%) | - | - | - | - | 13.80 |
| 重庆(%) | - | - | - | - | 12.07 |
| 浙江省内(%) | 10.40 | 12.86 | 10.34 | 11.22 | - |
| 浙江省外(%) | 19.05 | 9.10 | 12.66 | 11.60 | - |
| 收入构成(%) | |||||
| 云南(%) | - | - | - | - | 21.74 |
| 浙江(%) | - | - | - | - | 65.51 |
| 重庆(%) | - | - | - | - | 12.75 |
| 浙江省内(%) | 78.11 | 65.41 | 64.00 | 67.80 | - |
| 浙江省外(%) | 21.89 | 34.59 | 36.00 | 32.20 | - |
| 毛利构成(%) | |||||
| 云南(%) | - | - | - | - | 19.78 |
| 浙江(%) | - | - | - | - | 68.55 |
| 重庆(%) | - | - | - | - | 11.67 |
| 浙江省内(%) | 66.07 | 72.77 | 59.21 | 67.06 | - |
| 浙江省外(%) | 33.93 | 27.23 | 40.79 | 32.94 | - |