| 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) | |||||
| 境外(元) | 29,519,888.82 | 78,983,282.58 | 9,057,666.64 | 11,180,883.72 | 2,971,167.19 |
| 山东省内(元) | 85,344,752.70 | 148,314,204.76 | 82,927,876.27 | 184,055,627.29 | 94,032,539.90 |
| 山东省外(元) | 381,933,200.95 | 908,485,702.90 | 472,084,663.24 | 953,947,948.42 | 497,303,428.42 |
| 营业成本(元) | |||||
| 境外(元) | 21,698,907.59 | 51,505,185.52 | 4,207,477.76 | 5,980,860.74 | 1,902,052.43 |
| 山东省内(元) | 74,806,504.44 | 135,130,550.02 | 77,641,503.02 | 163,645,839.79 | 90,500,372.81 |
| 山东省外(元) | 281,271,892.63 | 617,887,840.40 | 338,274,259.49 | 695,220,711.89 | 358,918,943.38 |
| 毛利(元) | |||||
| 境外(元) | 7,820,981.23 | 27,478,097.06 | 4,850,188.88 | 5,200,022.98 | 1,069,114.76 |
| 山东省内(元) | 10,538,248.26 | 13,183,654.74 | 5,286,373.25 | 20,409,787.50 | 3,532,167.09 |
| 山东省外(元) | 100,661,308.32 | 290,597,862.50 | 133,810,403.75 | 258,727,236.53 | 138,384,485.04 |
| 毛利率(%) | |||||
| 境外(%) | 26.49 | 34.79 | 53.55 | 46.51 | 35.98 |
| 山东省内(%) | 12.35 | 8.89 | 6.37 | 11.09 | 3.76 |
| 山东省外(%) | 26.36 | 31.99 | 28.34 | 27.12 | 27.83 |
| 收入构成(%) | |||||
| 境外(%) | 5.94 | 6.95 | 1.61 | 0.97 | 0.50 |
| 山东省内(%) | 17.18 | 13.06 | 14.70 | 16.02 | 15.82 |
| 山东省外(%) | 76.88 | 79.99 | 83.69 | 83.01 | 83.68 |
| 毛利构成(%) | |||||
| 境外(%) | 6.57 | 8.30 | 3.37 | 1.83 | 0.75 |
| 山东省内(%) | 8.85 | 3.98 | 3.67 | 7.18 | 2.47 |
| 山东省外(%) | 84.57 | 87.73 | 92.96 | 90.99 | 96.78 |