| 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) | 806,917.37 | 10,467,116.46 | 5,008,450.72 | 21,861,610.89 | 12,946,056.69 |
| 浙江省外(元) | 2,857,326.42 | 19,791,302.15 | 8,575,419.87 | 12,016,884.27 | 8,276,987.07 |
| 营业成本(元) | |||||
| 浙江省内(元) | - | 10,145,333.93 | 5,846,734.73 | 18,118,706.80 | 12,564,508.93 |
| 浙江省外(元) | - | 12,822,880.21 | 5,917,243.75 | 12,564,176.49 | 8,033,046.70 |
| 毛利(元) | |||||
| 浙江省内(元) | - | 321,782.53 | -838,284.01 | 3,742,904.09 | 381,547.76 |
| 浙江省外(元) | - | 6,968,421.94 | 2,658,176.12 | -547,292.22 | 243,940.37 |
| 毛利率(%) | |||||
| 浙江省内(%) | - | 3.07 | -16.74 | 17.12 | 2.95 |
| 浙江省外(%) | - | 35.21 | 31.00 | -4.55 | 2.95 |
| 收入构成(%) | |||||
| 浙江省内(%) | 22.02 | 34.59 | 36.87 | 64.53 | 61.00 |
| 浙江省外(%) | 77.98 | 65.41 | 63.13 | 35.47 | 39.00 |
| 毛利构成(%) | |||||
| 浙江省内(%) | - | 4.41 | -46.06 | 117.13 | 61.00 |
| 浙江省外(%) | - | 95.59 | 146.06 | -17.13 | 39.00 |