| 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) | 83,731,792.67 | 180,930,719.02 | 81,932,916.44 | 163,455,577.22 | 60,685,395.19 |
| 浙江省外(元) | 3,194,265.13 | 4,185,050.36 | 1,117,552.23 | 1,740,725.90 | 895,124.92 |
| 营业成本(元) | |||||
| 浙江省内(元) | 69,407,415.82 | 143,651,419.29 | 63,308,192.22 | 122,231,259.56 | 45,331,372.27 |
| 浙江省外(元) | 2,559,245.22 | 2,193,509.99 | 883,814.70 | 1,272,993.10 | 621,964.80 |
| 毛利(元) | |||||
| 浙江省内(元) | 14,324,376.85 | 37,279,299.73 | 18,624,724.22 | 41,224,317.66 | 15,354,022.92 |
| 浙江省外(元) | 635,019.91 | 1,991,540.37 | 233,737.53 | 467,732.80 | 273,160.12 |
| 毛利率(%) | |||||
| 浙江省内(%) | 17.11 | 20.60 | 22.73 | 25.22 | 25.30 |
| 浙江省外(%) | 19.88 | 47.59 | 20.92 | 26.87 | 30.52 |
| 收入构成(%) | |||||
| 浙江省内(%) | 96.33 | 97.74 | 98.65 | 98.95 | 98.55 |
| 浙江省外(%) | 3.67 | 2.26 | 1.35 | 1.05 | 1.45 |
| 毛利构成(%) | |||||
| 浙江省内(%) | 95.76 | 94.93 | 98.76 | 98.88 | 98.25 |
| 浙江省外(%) | 4.24 | 5.07 | 1.24 | 1.12 | 1.75 |