| 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) | |||||
| 青岛(元) | 170,179,046.26 | 331,472,882.44 | 165,910,280.57 | 360,309,812.50 | 180,195,707.43 |
| 曲阜(元) | 10,464,265.34 | 22,414,061.63 | 12,150,193.58 | 22,410,892.94 | 11,810,521.20 |
| 泰安(元) | 1,229,431,770.12 | 2,812,385,571.15 | 1,410,030,980.97 | 2,922,894,739.76 | 1,490,694,288.05 |
| 营业成本(元) | |||||
| 青岛(元) | 134,529,398.90 | 266,616,544.52 | 133,432,393.83 | 292,362,600.43 | - |
| 曲阜(元) | 8,272,177.79 | 18,565,807.72 | 9,930,871.18 | 18,409,882.00 | - |
| 泰安(元) | 971,886,496.40 | 2,347,768,393.69 | 1,169,175,109.97 | 2,479,065,348.71 | - |
| 毛利(元) | |||||
| 青岛(元) | 35,649,647.36 | 64,856,337.92 | 32,477,886.74 | 67,947,212.07 | - |
| 曲阜(元) | 2,192,087.55 | 3,848,253.91 | 2,219,322.40 | 4,001,010.94 | - |
| 泰安(元) | 257,545,273.72 | 464,617,177.46 | 240,855,871.00 | 443,829,391.05 | - |
| 毛利率(%) | |||||
| 青岛(%) | 20.95 | 19.57 | 19.58 | 18.86 | - |
| 曲阜(%) | 20.95 | 17.17 | 18.27 | 17.85 | - |
| 泰安(%) | 20.95 | 16.52 | 17.08 | 15.18 | - |
| 收入构成(%) | |||||
| 青岛(%) | 12.07 | 10.47 | 10.45 | 10.90 | 10.71 |
| 曲阜(%) | 0.74 | 0.71 | 0.77 | 0.68 | 0.70 |
| 泰安(%) | 87.19 | 88.82 | 88.79 | 88.42 | 88.59 |
| 毛利构成(%) | |||||
| 青岛(%) | 12.07 | 12.16 | 11.79 | 13.17 | - |
| 曲阜(%) | 0.74 | 0.72 | 0.81 | 0.78 | - |
| 泰安(%) | 87.19 | 87.12 | 87.41 | 86.05 | - |