| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 浙江省内(元) | 60,032,231.91 | 183,257,575.48 | 69,720,144.94 | 183,407,457.38 | 83,731,792.67 |
| 浙江省外(元) | 4,919,861.56 | 6,506,381.39 | 4,675,201.40 | 6,164,304.35 | 3,194,265.13 |
| 营业成本(元) | |||||
| 浙江省内(元) | 51,286,580.75 | 151,681,322.54 | 58,880,575.47 | 155,437,198.77 | 69,407,415.82 |
| 浙江省外(元) | 3,542,300.32 | 4,648,059.63 | 3,927,169.17 | 2,634,424.89 | 2,559,245.22 |
| 毛利(元) | |||||
| 浙江省内(元) | 8,745,651.16 | 31,576,252.94 | 10,839,569.47 | 27,970,258.61 | 14,324,376.85 |
| 浙江省外(元) | 1,377,561.24 | 1,858,321.76 | 748,032.23 | 3,529,879.46 | 635,019.91 |
| 毛利率(%) | |||||
| 浙江省内(%) | 14.57 | 17.23 | 15.55 | 15.25 | 17.11 |
| 浙江省外(%) | 28.00 | 28.56 | 16.00 | 57.26 | 19.88 |
| 收入构成(%) | |||||
| 浙江省内(%) | 92.43 | 96.57 | 93.72 | 96.75 | 96.33 |
| 浙江省外(%) | 7.57 | 3.43 | 6.28 | 3.25 | 3.67 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 86.39 | 94.44 | 93.54 | 88.79 | 95.76 |
| 浙江省外(%) | 13.61 | 5.56 | 6.46 | 11.21 | 4.24 |