| 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) | 69,720,144.94 | 183,407,457.38 | 83,731,792.67 | 180,930,719.02 | 81,932,916.44 |
| 浙江省外(元) | 4,675,201.40 | 6,164,304.35 | 3,194,265.13 | 4,185,050.36 | 1,117,552.23 |
| 营业成本(元) | |||||
| 浙江省内(元) | 58,880,575.47 | 155,437,198.77 | 69,407,415.82 | 143,651,419.29 | 63,308,192.22 |
| 浙江省外(元) | 3,927,169.17 | 2,634,424.89 | 2,559,245.22 | 2,193,509.99 | 883,814.70 |
| 毛利(元) | |||||
| 浙江省内(元) | 10,839,569.47 | 27,970,258.61 | 14,324,376.85 | 37,279,299.73 | 18,624,724.22 |
| 浙江省外(元) | 748,032.23 | 3,529,879.46 | 635,019.91 | 1,991,540.37 | 233,737.53 |
| 毛利率(%) | |||||
| 浙江省内(%) | 15.55 | 15.25 | 17.11 | 20.60 | 22.73 |
| 浙江省外(%) | 16.00 | 57.26 | 19.88 | 47.59 | 20.92 |
| 收入构成(%) | |||||
| 浙江省内(%) | 93.72 | 96.75 | 96.33 | 97.74 | 98.65 |
| 浙江省外(%) | 6.28 | 3.25 | 3.67 | 2.26 | 1.35 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 93.54 | 88.79 | 95.76 | 94.93 | 98.76 |
| 浙江省外(%) | 6.46 | 11.21 | 4.24 | 5.07 | 1.24 |