| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽省(元) | - | - | - | 539,060,292.79 | 451,823,580.07 |
| 北京市(元) | - | - | - | 574,621,261.55 | 434,842,824.30 |
| 福建省(元) | - | - | - | 132,164,564.35 | 124,835,067.42 |
| 广东省(元) | - | - | - | 212,200,819.62 | 96,633,039.28 |
| 海南省(元) | - | - | - | 113,453,229.56 | 70,970,441.66 |
| 河南省(元) | - | - | - | 288,577,382.83 | 282,011,788.06 |
| 黑龙江省(元) | - | - | - | 177,509,640.14 | 130,679,305.23 |
| 湖北省(元) | - | - | - | 143,201,996.46 | 119,361,844.78 |
| 湖南省(元) | - | - | - | 894,545,404.55 | 769,527,051.16 |
| 江苏省(元) | - | - | - | - | 61,633,723.54 |
| 江西省(元) | - | - | - | 105,901,746.65 | 105,901,125.41 |
| 山东省(元) | - | - | - | 7,897,514,730.33 | 3,918,886,908.12 |
| 陕西省(元) | - | - | - | 185,713,590.12 | 139,677,883.55 |
| 上海市(元) | - | - | - | - | 58,455,857.86 |
| 新疆维吾尔自治区(元) | - | - | - | - | 73,383,346.35 |
| 云南省(元) | - | - | - | 357,959,021.96 | 323,806,020.56 |
| 浙江省(元) | - | - | - | 151,515,604.00 | 132,478,300.72 |
| 重庆市(元) | - | - | - | - | 82,596,471.93 |
| 新疆自治区(元) | - | - | - | 120,280,208.04 | - |
| 滨州市(元) | 182,512,776.57 | 357,319,929.42 | 186,149,121.08 | - | - |
| 东营市(元) | 126,571,094.37 | 257,702,754.32 | 124,839,774.54 | - | - |
| 菏泽市(元) | 119,192,739.18 | 214,522,847.39 | 106,559,210.50 | - | - |
| 济南(元) | 740,287,673.51 | 1,511,098,151.06 | 794,175,256.08 | - | - |
| 济宁市(元) | 132,850,896.16 | 270,882,634.71 | 145,638,372.07 | - | - |
| 聊城市(元) | 116,869,761.41 | 208,539,847.90 | 100,311,499.97 | - | - |
| 临沂市(元) | 109,948,179.11 | 218,871,934.81 | 113,599,273.76 | - | - |
| 青岛(元) | 374,980,261.53 | 800,598,799.78 | 408,502,372.16 | - | - |
| 威海(元) | 248,126,493.98 | 446,342,319.75 | 227,500,673.73 | - | - |
| 潍坊市(元) | 179,096,748.24 | 342,937,704.54 | 170,818,068.55 | - | - |
| 烟台(元) | 877,973,321.49 | 1,768,885,037.51 | 915,754,612.75 | - | - |
| 德州市(元) | - | 132,251,144.07 | - | - | - |
| 泰安市(元) | 123,370,496.46 | 233,004,543.16 | - | - | - |
| 淄博(元) | 178,311,401.61 | 331,713,293.58 | - | - | - |
| 其他(元) | 521,573,360.18 | 939,697,055.33 | 786,084,263.58 | 417,058,260.71 | 173,565,833.29 |
| 营业成本(元) | |||||
| 安徽省(元) | - | - | - | 442,853,321.45 | 352,053,770.74 |
| 北京市(元) | - | - | - | - | - |
| 福建省(元) | - | - | - | 91,590,588.20 | 85,635,921.92 |
| 广东省(元) | - | - | - | 162,119,437.14 | 71,302,159.96 |
| 海南省(元) | - | - | - | 84,514,669.36 | 52,465,266.18 |
| 河南省(元) | - | - | - | 213,053,486.90 | 213,927,188.76 |
| 黑龙江省(元) | - | - | - | 141,526,110.76 | 104,938,507.29 |
| 湖北省(元) | - | - | - | 120,824,752.20 | 100,123,440.19 |
| 湖南省(元) | - | - | - | 798,848,541.27 | 637,503,316.25 |
| 江苏省(元) | - | - | - | - | 53,049,822.32 |
| 江西省(元) | - | - | - | 77,008,142.64 | 77,008,142.64 |
| 山东省(元) | - | - | - | - | - |
| 陕西省(元) | - | - | - | 131,030,224.41 | 96,220,304.48 |
| 上海市(元) | - | - | - | - | 43,534,149.33 |
| 新疆维吾尔自治区(元) | - | - | - | - | 49,828,225.65 |
| 云南省(元) | - | - | - | 259,640,489.17 | 233,047,059.43 |
| 浙江省(元) | - | - | - | 108,519,064.56 | 97,502,046.62 |
| 重庆市(元) | - | - | - | - | 59,556,228.69 |
| 新疆自治区(元) | - | - | - | 90,355,515.03 | - |
| 滨州市(元) | 160,325,674.39 | 320,008,785.15 | 162,805,374.48 | - | - |
| 东营市(元) | 109,819,454.21 | 231,908,908.64 | 107,828,927.48 | - | - |
| 菏泽市(元) | 107,013,868.89 | 193,550,868.53 | 95,846,561.31 | - | - |
| 济南(元) | 644,978,693.75 | 1,358,880,187.08 | - | - | - |
| 济宁市(元) | 118,432,955.65 | 245,528,026.82 | 130,922,040.62 | - | - |
| 聊城市(元) | 106,334,715.96 | 189,206,309.14 | 90,412,989.80 | - | - |
| 临沂市(元) | 98,469,060.78 | 197,887,804.77 | 100,703,445.83 | - | - |
| 青岛(元) | - | - | - | - | - |
| 威海(元) | 221,525,003.25 | 403,071,317.74 | 200,350,670.12 | - | - |
| 潍坊市(元) | 160,055,873.90 | 310,527,632.60 | 150,561,262.79 | - | - |
| 烟台(元) | - | - | - | - | - |
| 德州市(元) | - | 118,911,044.60 | - | - | - |
| 泰安市(元) | 109,386,195.55 | 210,625,417.32 | - | - | - |
| 淄博(元) | 155,548,750.54 | 303,801,693.89 | - | - | - |
| 其他(元) | - | - | - | - | 134,978,233.59 |
| 毛利(元) | |||||
| 安徽省(元) | - | - | - | 96,206,971.34 | 99,769,809.33 |
| 北京市(元) | - | - | - | - | - |
| 福建省(元) | - | - | - | 40,573,976.15 | 39,199,145.50 |
| 广东省(元) | - | - | - | 50,081,382.48 | 25,330,879.32 |
| 海南省(元) | - | - | - | 28,938,560.20 | 18,505,175.48 |
| 河南省(元) | - | - | - | 75,523,895.93 | 68,084,599.30 |
| 黑龙江省(元) | - | - | - | 35,983,529.38 | 25,740,797.94 |
| 湖北省(元) | - | - | - | 22,377,244.26 | 19,238,404.59 |
| 湖南省(元) | - | - | - | 95,696,863.28 | 132,023,734.91 |
| 江苏省(元) | - | - | - | - | 8,583,901.22 |
| 江西省(元) | - | - | - | 28,893,604.01 | 28,892,982.77 |
| 山东省(元) | - | - | - | - | - |
| 陕西省(元) | - | - | - | 54,683,365.71 | 43,457,579.07 |
| 上海市(元) | - | - | - | - | 14,921,708.53 |
| 新疆维吾尔自治区(元) | - | - | - | - | 23,555,120.70 |
| 云南省(元) | - | - | - | 98,318,532.79 | 90,758,961.13 |
| 浙江省(元) | - | - | - | 42,996,539.44 | 34,976,254.10 |
| 重庆市(元) | - | - | - | - | 23,040,243.24 |
| 新疆自治区(元) | - | - | - | 29,924,693.01 | - |
| 滨州市(元) | 22,187,102.18 | 37,311,144.27 | 23,343,746.60 | - | - |
| 东营市(元) | 16,751,640.16 | 25,793,845.68 | 17,010,847.06 | - | - |
| 菏泽市(元) | 12,178,870.29 | 20,971,978.86 | 10,712,649.19 | - | - |
| 济南(元) | 95,308,979.76 | 152,217,963.98 | - | - | - |
| 济宁市(元) | 14,417,940.51 | 25,354,607.89 | 14,716,331.45 | - | - |
| 聊城市(元) | 10,535,045.45 | 19,333,538.76 | 9,898,510.17 | - | - |
| 临沂市(元) | 11,479,118.33 | 20,984,130.04 | 12,895,827.93 | - | - |
| 青岛(元) | - | - | - | - | - |
| 威海(元) | 26,601,490.73 | 43,271,002.01 | 27,150,003.61 | - | - |
| 潍坊市(元) | 19,040,874.34 | 32,410,071.94 | 20,256,805.76 | - | - |
| 烟台(元) | - | - | - | - | - |
| 德州市(元) | - | 13,340,099.47 | - | - | - |
| 泰安市(元) | 13,984,300.91 | 22,379,125.84 | - | - | - |
| 淄博(元) | 22,762,651.07 | 27,911,599.69 | - | - | - |
| 其他(元) | - | - | - | - | 38,587,599.70 |
| 毛利率(%) | |||||
| 安徽省(%) | - | - | - | 17.85 | 22.08 |
| 北京市(%) | - | - | - | - | - |
| 福建省(%) | - | - | - | 30.70 | 31.40 |
| 广东省(%) | - | - | - | 23.60 | 26.21 |
| 海南省(%) | - | - | - | 25.51 | 26.07 |
| 河南省(%) | - | - | - | 26.17 | 24.14 |
| 黑龙江省(%) | - | - | - | 20.27 | 19.70 |
| 湖北省(%) | - | - | - | 15.63 | 16.12 |
| 湖南省(%) | - | - | - | 10.70 | 17.16 |
| 江苏省(%) | - | - | - | - | 13.93 |
| 江西省(%) | - | - | - | 27.28 | 27.28 |
| 山东省(%) | - | - | - | - | - |
| 陕西省(%) | - | - | - | 29.44 | 31.11 |
| 上海市(%) | - | - | - | - | 25.53 |
| 新疆维吾尔自治区(%) | - | - | - | - | 32.10 |
| 云南省(%) | - | - | - | 27.47 | 28.03 |
| 浙江省(%) | - | - | - | 28.38 | 26.40 |
| 重庆市(%) | - | - | - | - | 27.89 |
| 新疆自治区(%) | - | - | - | 24.88 | - |
| 滨州市(%) | 12.16 | 10.44 | 12.54 | - | - |
| 东营市(%) | 13.23 | 10.01 | 13.63 | - | - |
| 菏泽市(%) | 10.22 | 9.78 | 10.05 | - | - |
| 济南(%) | 12.87 | 10.07 | - | - | - |
| 济宁市(%) | 10.85 | 9.36 | 10.10 | - | - |
| 聊城市(%) | 9.01 | 9.27 | 9.87 | - | - |
| 临沂市(%) | 10.44 | 9.59 | 11.35 | - | - |
| 青岛(%) | - | - | - | - | - |
| 威海(%) | 10.72 | 9.69 | 11.93 | - | - |
| 潍坊市(%) | 10.63 | 9.45 | 11.86 | - | - |
| 烟台(%) | - | - | - | - | - |
| 德州市(%) | - | 10.09 | - | - | - |
| 泰安市(%) | 11.34 | 9.60 | - | - | - |
| 淄博(%) | 12.77 | 8.41 | - | - | - |
| 其他(%) | - | - | - | - | 22.23 |
| 收入构成(%) | |||||
| 安徽省(%) | - | - | - | 4.38 | 5.98 |
| 北京市(%) | - | - | - | 4.67 | 5.76 |
| 福建省(%) | - | - | - | 1.07 | 1.65 |
| 广东省(%) | - | - | - | 1.72 | 1.28 |
| 海南省(%) | - | - | - | 0.92 | 0.94 |
| 河南省(%) | - | - | - | 2.34 | 3.73 |
| 黑龙江省(%) | - | - | - | 1.44 | 1.73 |
| 湖北省(%) | - | - | - | 1.16 | 1.58 |
| 湖南省(%) | - | - | - | 7.27 | 10.19 |
| 江苏省(%) | - | - | - | - | 0.82 |
| 江西省(%) | - | - | - | 0.86 | 1.40 |
| 山东省(%) | - | - | - | 64.15 | 51.90 |
| 陕西省(%) | - | - | - | 1.51 | 1.85 |
| 上海市(%) | - | - | - | - | 0.77 |
| 新疆维吾尔自治区(%) | - | - | - | - | 0.97 |
| 云南省(%) | - | - | - | 2.91 | 4.29 |
| 浙江省(%) | - | - | - | 1.23 | 1.75 |
| 重庆市(%) | - | - | - | - | 1.09 |
| 新疆自治区(%) | - | - | - | 0.98 | - |
| 滨州市(%) | 4.53 | 4.45 | 4.56 | - | - |
| 东营市(%) | 3.14 | 3.21 | 3.06 | - | - |
| 菏泽市(%) | 2.96 | 2.67 | 2.61 | - | - |
| 济南(%) | 18.36 | 18.81 | 19.47 | - | - |
| 济宁市(%) | 3.30 | 3.37 | 3.57 | - | - |
| 聊城市(%) | 2.90 | 2.60 | 2.46 | - | - |
| 临沂市(%) | 2.73 | 2.72 | 2.78 | - | - |
| 青岛(%) | 9.30 | 9.96 | 10.01 | - | - |
| 威海(%) | 6.15 | 5.56 | 5.58 | - | - |
| 潍坊市(%) | 4.44 | 4.27 | 4.19 | - | - |
| 烟台(%) | 21.78 | 22.02 | 22.45 | - | - |
| 德州市(%) | - | 1.65 | - | - | - |
| 泰安市(%) | 3.06 | 2.90 | - | - | - |
| 淄博(%) | 4.42 | 4.13 | - | - | - |
| 其他(%) | 12.94 | 11.70 | 19.27 | 3.39 | 2.30 |
| 毛利构成(%) | |||||
| 安徽省(%) | - | - | - | 13.74 | 13.58 |
| 北京市(%) | - | - | - | 0.00 | 0.00 |
| 福建省(%) | - | - | - | 5.79 | 5.34 |
| 广东省(%) | - | - | - | 7.15 | 3.45 |
| 海南省(%) | - | - | - | 4.13 | 2.52 |
| 河南省(%) | - | - | - | 10.79 | 9.27 |
| 黑龙江省(%) | - | - | - | 5.14 | 3.50 |
| 湖北省(%) | - | - | - | 3.20 | 2.62 |
| 湖南省(%) | - | - | - | 13.67 | 17.97 |
| 江苏省(%) | - | - | - | - | 1.17 |
| 江西省(%) | - | - | - | 4.13 | 3.93 |
| 山东省(%) | - | - | - | 0.00 | 0.00 |
| 陕西省(%) | - | - | - | 7.81 | 5.92 |
| 上海市(%) | - | - | - | - | 2.03 |
| 新疆维吾尔自治区(%) | - | - | - | - | 3.21 |
| 云南省(%) | - | - | - | 14.04 | 12.35 |
| 浙江省(%) | - | - | - | 6.14 | 4.76 |
| 重庆市(%) | - | - | - | - | 3.14 |
| 新疆自治区(%) | - | - | - | 4.27 | - |
| 滨州市(%) | 8.36 | 8.46 | 17.17 | - | - |
| 东营市(%) | 6.32 | 5.85 | 12.51 | - | - |
| 菏泽市(%) | 4.59 | 4.75 | 7.88 | - | - |
| 济南(%) | 35.93 | 34.49 | 0.00 | - | - |
| 济宁市(%) | 5.44 | 5.75 | 10.82 | - | - |
| 聊城市(%) | 3.97 | 4.38 | 7.28 | - | - |
| 临沂市(%) | 4.33 | 4.76 | 9.48 | - | - |
| 青岛(%) | 0.00 | 0.00 | 0.00 | - | - |
| 威海(%) | 10.03 | 9.81 | 19.97 | - | - |
| 潍坊市(%) | 7.18 | 7.34 | 14.90 | - | - |
| 烟台(%) | 0.00 | 0.00 | 0.00 | - | - |
| 德州市(%) | - | 3.02 | - | - | - |
| 泰安市(%) | 5.27 | 5.07 | - | - | - |
| 淄博(%) | 8.58 | 6.33 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.25 |