| 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) | |||||
| 青岛(元) | 165,910,280.57 | 360,309,812.50 | 180,195,707.43 | 329,299,031.62 | 156,780,123.13 |
| 曲阜(元) | 12,150,193.58 | 22,410,892.94 | 11,810,521.20 | 25,379,655.32 | 13,088,235.89 |
| 泰安(元) | 1,410,030,980.97 | 2,922,894,739.76 | 1,490,694,288.05 | 3,286,599,071.23 | 1,503,709,473.72 |
| 营业成本(元) | |||||
| 青岛(元) | 133,432,393.83 | 292,362,600.43 | - | 284,456,358.96 | - |
| 曲阜(元) | 9,930,871.18 | 18,409,882.00 | - | 21,544,245.81 | - |
| 泰安(元) | 1,169,175,109.97 | 2,479,065,348.71 | - | 2,951,244,937.56 | - |
| 毛利(元) | |||||
| 青岛(元) | 32,477,886.74 | 67,947,212.07 | - | 44,842,672.66 | - |
| 曲阜(元) | 2,219,322.40 | 4,001,010.94 | - | 3,835,409.51 | - |
| 泰安(元) | 240,855,871.00 | 443,829,391.05 | - | 335,354,133.67 | - |
| 毛利率(%) | |||||
| 青岛(%) | 19.58 | 18.86 | - | 13.62 | - |
| 曲阜(%) | 18.27 | 17.85 | - | 15.11 | - |
| 泰安(%) | 17.08 | 15.18 | - | 10.20 | - |
| 收入构成(%) | |||||
| 青岛(%) | 10.45 | 10.90 | 10.71 | 9.04 | 9.37 |
| 曲阜(%) | 0.77 | 0.68 | 0.70 | 0.70 | 0.78 |
| 泰安(%) | 88.79 | 88.42 | 88.59 | 90.26 | 89.85 |
| 毛利构成(%) | |||||
| 青岛(%) | 11.79 | 13.17 | - | 11.68 | - |
| 曲阜(%) | 0.81 | 0.78 | - | 1.00 | - |
| 泰安(%) | 87.41 | 86.05 | - | 87.32 | - |