| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 青岛(元) | 165,910,280.57 | 360,309,812.50 | 180,195,707.43 |
| 曲阜(元) | 12,150,193.58 | 22,410,892.94 | 11,810,521.20 |
| 泰安(元) | 1,410,030,980.97 | 2,922,894,739.76 | 1,490,694,288.05 |
| 营业成本(元) | |||
| 青岛(元) | 133,432,393.83 | 292,362,600.43 | - |
| 曲阜(元) | 9,930,871.18 | 18,409,882.00 | - |
| 泰安(元) | 1,169,175,109.97 | 2,479,065,348.71 | - |
| 毛利(元) | |||
| 青岛(元) | 32,477,886.74 | 67,947,212.07 | - |
| 曲阜(元) | 2,219,322.40 | 4,001,010.94 | - |
| 泰安(元) | 240,855,871.00 | 443,829,391.05 | - |
| 毛利率(%) | |||
| 青岛(%) | 19.58 | 18.86 | - |
| 曲阜(%) | 18.27 | 17.85 | - |
| 泰安(%) | 17.08 | 15.18 | - |
| 收入构成(%) | |||
| 青岛(%) | 10.45 | 10.90 | 10.71 |
| 曲阜(%) | 0.77 | 0.68 | 0.70 |
| 泰安(%) | 88.79 | 88.42 | 88.59 |
| 毛利构成(%) | |||
| 青岛(%) | 11.79 | 13.17 | - |
| 曲阜(%) | 0.81 | 0.78 | - |
| 泰安(%) | 87.41 | 86.05 | - |