| 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) | |||||
| 山东省内(元) | 356,589,544.90 | 841,167,283.40 | 306,116,960.68 | 729,581,278.62 | 280,786,152.02 |
| 山东省外(元) | 537,395,298.90 | 822,405,019.68 | 462,374,906.10 | 815,896,797.08 | 416,742,406.30 |
| 营业成本(元) | |||||
| 山东省内(元) | 313,333,742.33 | 667,777,520.00 | 226,281,078.83 | 600,452,983.62 | 238,259,152.12 |
| 山东省外(元) | 443,386,185.22 | 630,417,903.49 | 329,282,764.57 | 686,043,891.33 | 336,599,645.66 |
| 毛利(元) | |||||
| 山东省内(元) | 43,255,802.57 | 173,389,763.40 | 79,835,881.85 | 129,128,295.00 | 42,526,999.90 |
| 山东省外(元) | 94,009,113.68 | 191,987,116.19 | 133,092,141.53 | 129,852,905.75 | 80,142,760.64 |
| 毛利率(%) | |||||
| 山东省内(%) | 12.13 | 20.61 | 26.08 | 17.70 | 15.15 |
| 山东省外(%) | 17.49 | 23.34 | 28.78 | 15.92 | 19.23 |
| 收入构成(%) | |||||
| 山东省内(%) | 39.89 | 50.56 | 39.83 | 47.21 | 40.25 |
| 山东省外(%) | 60.11 | 49.44 | 60.17 | 52.79 | 59.75 |
| 毛利构成(%) | |||||
| 山东省内(%) | 31.51 | 47.46 | 37.49 | 49.86 | 34.67 |
| 山东省外(%) | 68.49 | 52.54 | 62.51 | 50.14 | 65.33 |