| 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) | |||||
| 东北地区(元) | 251,342,464.46 | 718,356,923.10 | 284,690,188.76 | 654,108,402.00 | 338,980,554.18 |
| 山东地区(元) | 770,395,464.82 | 1,834,277,634.53 | 841,359,730.72 | 1,937,587,197.54 | 1,146,391,513.84 |
| 其他地区(元) | 299,355,317.55 | 583,191,173.46 | 249,797,236.82 | 632,981,329.35 | 368,061,400.25 |
| 营业成本(元) | |||||
| 东北地区(元) | 231,519,550.99 | 453,962,158.06 | 196,233,390.89 | 373,515,936.76 | 158,480,157.53 |
| 山东地区(元) | 733,374,132.56 | 1,418,910,006.34 | 654,120,507.71 | 1,433,519,395.76 | 706,402,477.68 |
| 其他地区(元) | 195,828,280.96 | 340,860,369.76 | 147,608,656.27 | 398,478,468.62 | 197,865,767.23 |
| 毛利(元) | |||||
| 东北地区(元) | 19,822,913.47 | 264,394,765.04 | 88,456,797.87 | 280,592,465.24 | 180,500,396.65 |
| 山东地区(元) | 37,021,332.26 | 415,367,628.19 | 187,239,223.01 | 504,067,801.78 | 439,989,036.16 |
| 其他地区(元) | 103,527,036.59 | 242,330,803.70 | 102,188,580.55 | 234,502,860.73 | 170,195,633.02 |
| 毛利率(%) | |||||
| 东北地区(%) | 7.89 | 36.81 | 31.07 | 42.90 | 53.25 |
| 山东地区(%) | 4.81 | 22.64 | 22.25 | 26.02 | 38.38 |
| 其他地区(%) | 34.58 | 41.55 | 40.91 | 37.05 | 46.24 |
| 收入构成(%) | |||||
| 东北地区(%) | 19.03 | 22.91 | 20.69 | 20.28 | 18.29 |
| 山东地区(%) | 58.31 | 58.49 | 61.15 | 60.09 | 61.85 |
| 其他地区(%) | 22.66 | 18.60 | 18.16 | 19.63 | 19.86 |
| 毛利构成(%) | |||||
| 东北地区(%) | 12.36 | 28.67 | 23.41 | 27.53 | 22.83 |
| 山东地区(%) | 23.08 | 45.05 | 49.55 | 49.46 | 55.65 |
| 其他地区(%) | 64.55 | 26.28 | 27.04 | 23.01 | 21.53 |