| 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) | |||||
| 境外(元) | 9,057,666.64 | 11,180,883.72 | 2,971,167.19 | 8,321,486.01 | 3,905,387.42 |
| 山东省内(元) | 82,927,876.27 | 184,055,627.29 | 94,032,539.90 | 159,217,604.90 | 69,816,156.54 |
| 山东省外(元) | 472,084,663.24 | 953,947,948.42 | 497,303,428.42 | 903,115,834.69 | 432,101,633.27 |
| 营业成本(元) | |||||
| 境外(元) | 4,207,477.76 | 5,980,860.74 | 1,902,052.43 | 5,178,382.16 | 1,946,150.49 |
| 山东省内(元) | 77,641,503.02 | 163,645,839.79 | 90,500,372.81 | 138,110,994.86 | 64,003,366.59 |
| 山东省外(元) | 338,274,259.49 | 695,220,711.89 | 358,918,943.38 | 582,440,955.08 | 270,854,668.41 |
| 毛利(元) | |||||
| 境外(元) | 4,850,188.88 | 5,200,022.98 | 1,069,114.76 | 3,143,103.85 | 1,959,236.93 |
| 山东省内(元) | 5,286,373.25 | 20,409,787.50 | 3,532,167.09 | 21,106,610.04 | 5,812,789.95 |
| 山东省外(元) | 133,810,403.75 | 258,727,236.53 | 138,384,485.04 | 320,674,879.61 | 161,246,964.86 |
| 毛利率(%) | |||||
| 境外(%) | 53.55 | 46.51 | 35.98 | 37.77 | 50.17 |
| 山东省内(%) | 6.37 | 11.09 | 3.76 | 13.26 | 8.33 |
| 山东省外(%) | 28.34 | 27.12 | 27.83 | 35.51 | 37.32 |
| 收入构成(%) | |||||
| 境外(%) | 1.61 | 0.97 | 0.50 | 0.78 | 0.77 |
| 山东省内(%) | 14.70 | 16.02 | 15.82 | 14.87 | 13.80 |
| 山东省外(%) | 83.69 | 83.01 | 83.68 | 84.35 | 85.43 |
| 毛利构成(%) | |||||
| 境外(%) | 3.37 | 1.83 | 0.75 | 0.91 | 1.16 |
| 山东省内(%) | 3.67 | 7.18 | 2.47 | 6.12 | 3.44 |
| 山东省外(%) | 92.96 | 90.99 | 96.78 | 92.97 | 95.40 |