| 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) | |||||
| 浙江省内(元) | 5,008,450.72 | 21,861,610.89 | 12,946,056.69 | 24,852,713.92 | 15,187,243.90 |
| 浙江省外(元) | 8,575,419.87 | 12,016,884.27 | 8,276,987.07 | 15,544,161.41 | 7,747,464.64 |
| 营业成本(元) | |||||
| 浙江省内(元) | 5,846,734.73 | 18,118,706.80 | 12,564,508.93 | 18,837,921.12 | 13,031,534.69 |
| 浙江省外(元) | 5,917,243.75 | 12,564,176.49 | 8,033,046.70 | 13,558,299.48 | 6,693,815.11 |
| 毛利(元) | |||||
| 浙江省内(元) | -838,284.01 | 3,742,904.09 | 381,547.76 | 6,014,792.80 | 2,155,709.21 |
| 浙江省外(元) | 2,658,176.12 | -547,292.22 | 243,940.37 | 1,985,861.93 | 1,053,649.53 |
| 毛利率(%) | |||||
| 浙江省内(%) | -16.74 | 17.12 | 2.95 | 24.20 | 14.19 |
| 浙江省外(%) | 31.00 | -4.55 | 2.95 | 12.78 | 13.60 |
| 收入构成(%) | |||||
| 浙江省内(%) | 36.87 | 64.53 | 61.00 | 61.52 | 66.22 |
| 浙江省外(%) | 63.13 | 35.47 | 39.00 | 38.48 | 33.78 |
| 毛利构成(%) | |||||
| 浙江省内(%) | -46.06 | 117.13 | 61.00 | 75.18 | 67.17 |
| 浙江省外(%) | 146.06 | -17.13 | 39.00 | 24.82 | 32.83 |