| 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(元) | 722,663,458.22 | 1,472,002,313.21 | 760,271,895.37 | 1,731,679,997.76 | 880,754,661.57 |
| 浙江省外(元) | 211,333,974.79 | 370,712,755.05 | 159,186,821.34 | 669,023,385.93 | 374,536,001.67 |
| 营业成本(元) | |||||
| 浙江省(元) | 634,315,011.95 | 1,253,764,594.67 | 653,155,914.12 | 1,502,073,598.49 | 753,133,710.46 |
| 浙江省外(元) | 176,228,438.13 | 332,164,936.94 | 139,313,635.47 | 627,489,997.17 | 356,653,673.23 |
| 毛利(元) | |||||
| 浙江省(元) | 88,348,446.27 | 218,237,718.54 | 107,115,981.25 | 229,606,399.27 | 127,620,951.11 |
| 浙江省外(元) | 35,105,536.66 | 38,547,818.11 | 19,873,185.87 | 41,533,388.76 | 17,882,328.44 |
| 毛利率(%) | |||||
| 浙江省(%) | 12.23 | 14.83 | 14.09 | 13.26 | 14.49 |
| 浙江省外(%) | 16.61 | 10.40 | 12.48 | 6.21 | 4.77 |
| 收入构成(%) | |||||
| 浙江省(%) | 77.37 | 79.88 | 82.69 | 72.13 | 70.16 |
| 浙江省外(%) | 22.63 | 20.12 | 17.31 | 27.87 | 29.84 |
| 毛利构成(%) | |||||
| 浙江省(%) | 71.56 | 84.99 | 84.35 | 84.68 | 87.71 |
| 浙江省外(%) | 28.44 | 15.01 | 15.65 | 15.32 | 12.29 |