| 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) | |||||
| 境外(元) | 2,971,167.19 | 8,321,486.01 | 3,905,387.42 | 33,728,902.11 | 31,638,292.05 |
| 山东省内(元) | 94,032,539.90 | 159,217,604.90 | 69,816,156.54 | 165,384,732.79 | 72,944,383.49 |
| 山东省外(元) | 497,303,428.42 | 903,115,834.69 | 432,101,633.27 | 164,118,325.37 | 39,480,353.97 |
| 营业成本(元) | |||||
| 境外(元) | 1,902,052.43 | 5,178,382.16 | 1,946,150.49 | 21,591,579.05 | 20,432,580.14 |
| 山东省内(元) | 90,500,372.81 | 138,110,994.86 | 64,003,366.59 | 145,113,016.18 | 63,298,838.70 |
| 山东省外(元) | 358,918,943.38 | 582,440,955.08 | 270,854,668.41 | 118,265,757.50 | 33,741,569.50 |
| 毛利(元) | |||||
| 境外(元) | 1,069,114.76 | 3,143,103.85 | 1,959,236.93 | 12,137,323.06 | 11,205,711.91 |
| 山东省内(元) | 3,532,167.09 | 21,106,610.04 | 5,812,789.95 | 20,271,716.61 | 9,645,544.79 |
| 山东省外(元) | 138,384,485.04 | 320,674,879.61 | 161,246,964.86 | 45,852,567.87 | 5,738,784.47 |
| 毛利率(%) | |||||
| 境外(%) | 35.98 | 37.77 | 50.17 | 35.98 | 35.42 |
| 山东省内(%) | 3.76 | 13.26 | 8.33 | 12.26 | 13.22 |
| 山东省外(%) | 27.83 | 35.51 | 37.32 | 27.94 | 14.54 |
| 收入构成(%) | |||||
| 境外(%) | 0.50 | 0.78 | 0.77 | 9.29 | 21.96 |
| 山东省内(%) | 15.82 | 14.87 | 13.80 | 45.53 | 50.63 |
| 山东省外(%) | 83.68 | 84.35 | 85.43 | 45.18 | 27.40 |
| 毛利构成(%) | |||||
| 境外(%) | 0.75 | 0.91 | 1.16 | 15.51 | 42.14 |
| 山东省内(%) | 2.47 | 6.12 | 3.44 | 25.90 | 36.28 |
| 山东省外(%) | 96.78 | 92.97 | 95.40 | 58.59 | 21.58 |