| 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) | |||||
| 滨州(元) | - | - | - | - | 51,479,100.00 |
| 德州(元) | - | - | - | - | 27,443,400.00 |
| 东营(元) | - | - | - | - | 113,423,300.00 |
| 河北省(元) | 68,464,921.51 | 70,037,107.03 | 79,507,049.57 | 94,837,655.71 | 20,073,800.00 |
| 菏泽(元) | - | - | - | - | 57,528,700.00 |
| 济南(元) | - | - | - | - | 407,998,500.00 |
| 莱芜(元) | - | - | - | - | 24,384,100.00 |
| 聊城(元) | - | - | - | - | 6,695,300.00 |
| 临沂(元) | - | - | - | - | 53,325,200.00 |
| 青岛(元) | - | - | - | - | 9,816,200.00 |
| 泰安(元) | - | - | - | - | 100,260,400.00 |
| 潍坊(元) | - | - | - | - | 68,939,700.00 |
| 淄博(元) | - | - | - | - | 134,542,600.00 |
| 黑龙江省(元) | 2,803,251.28 | 22,793,406.70 | 13,252,336.54 | 785,155.14 | - |
| 山东省(元) | 2,900,811,138.01 | 4,217,699,059.12 | 2,905,420,824.72 | 4,381,112,051.05 | - |
| 营业成本(元) | |||||
| 滨州(元) | - | - | - | - | - |
| 德州(元) | - | - | - | - | - |
| 东营(元) | - | - | - | - | - |
| 河北省(元) | 12,391,284.10 | 23,122,590.86 | 21,016,552.01 | 43,594,147.90 | - |
| 菏泽(元) | - | - | - | - | - |
| 济南(元) | - | - | - | - | - |
| 莱芜(元) | - | - | - | - | - |
| 聊城(元) | - | - | - | - | - |
| 临沂(元) | - | - | - | - | - |
| 青岛(元) | - | - | - | - | - |
| 泰安(元) | - | - | - | - | - |
| 潍坊(元) | - | - | - | - | - |
| 淄博(元) | - | - | - | - | - |
| 黑龙江省(元) | 2,557,647.19 | 21,512,700.07 | 12,467,589.97 | 734,976.29 | - |
| 山东省(元) | 1,801,925,171.34 | 3,052,042,846.32 | 1,769,097,889.95 | 3,147,148,631.57 | - |
| 毛利(元) | |||||
| 滨州(元) | - | - | - | - | - |
| 德州(元) | - | - | - | - | - |
| 东营(元) | - | - | - | - | - |
| 河北省(元) | 56,073,637.41 | 46,914,516.17 | 58,490,497.56 | 51,243,507.81 | - |
| 菏泽(元) | - | - | - | - | - |
| 济南(元) | - | - | - | - | - |
| 莱芜(元) | - | - | - | - | - |
| 聊城(元) | - | - | - | - | - |
| 临沂(元) | - | - | - | - | - |
| 青岛(元) | - | - | - | - | - |
| 泰安(元) | - | - | - | - | - |
| 潍坊(元) | - | - | - | - | - |
| 淄博(元) | - | - | - | - | - |
| 黑龙江省(元) | 245,604.09 | 1,280,706.63 | 784,746.57 | 50,178.85 | - |
| 山东省(元) | 1,098,885,966.67 | 1,165,656,212.80 | 1,136,322,934.77 | 1,233,963,419.48 | - |
| 毛利率(%) | |||||
| 滨州(%) | - | - | - | - | - |
| 德州(%) | - | - | - | - | - |
| 东营(%) | - | - | - | - | - |
| 河北省(%) | 81.90 | 66.99 | 73.57 | 54.03 | - |
| 菏泽(%) | - | - | - | - | - |
| 济南(%) | - | - | - | - | - |
| 莱芜(%) | - | - | - | - | - |
| 聊城(%) | - | - | - | - | - |
| 临沂(%) | - | - | - | - | - |
| 青岛(%) | - | - | - | - | - |
| 泰安(%) | - | - | - | - | - |
| 潍坊(%) | - | - | - | - | - |
| 淄博(%) | - | - | - | - | - |
| 黑龙江省(%) | 8.76 | 5.62 | 5.92 | 6.39 | - |
| 山东省(%) | 37.88 | 27.64 | 39.11 | 28.17 | - |
| 收入构成(%) | |||||
| 滨州(%) | - | - | - | - | 4.78 |
| 德州(%) | - | - | - | - | 2.55 |
| 东营(%) | - | - | - | - | 10.54 |
| 河北省(%) | 2.30 | 1.62 | 2.65 | 2.12 | 1.87 |
| 菏泽(%) | - | - | - | - | 5.35 |
| 济南(%) | - | - | - | - | 37.92 |
| 莱芜(%) | - | - | - | - | 2.27 |
| 聊城(%) | - | - | - | - | 0.62 |
| 临沂(%) | - | - | - | - | 4.96 |
| 青岛(%) | - | - | - | - | 0.91 |
| 泰安(%) | - | - | - | - | 9.32 |
| 潍坊(%) | - | - | - | - | 6.41 |
| 淄博(%) | - | - | - | - | 12.51 |
| 黑龙江省(%) | 0.09 | 0.53 | 0.44 | 0.02 | - |
| 山东省(%) | 97.60 | 97.85 | 96.91 | 97.86 | - |
| 毛利构成(%) | |||||
| 滨州(%) | - | - | - | - | - |
| 德州(%) | - | - | - | - | - |
| 东营(%) | - | - | - | - | - |
| 河北省(%) | 4.85 | 3.86 | 4.89 | 3.99 | - |
| 菏泽(%) | - | - | - | - | - |
| 济南(%) | - | - | - | - | - |
| 莱芜(%) | - | - | - | - | - |
| 聊城(%) | - | - | - | - | - |
| 临沂(%) | - | - | - | - | - |
| 青岛(%) | - | - | - | - | - |
| 泰安(%) | - | - | - | - | - |
| 潍坊(%) | - | - | - | - | - |
| 淄博(%) | - | - | - | - | - |
| 黑龙江省(%) | 0.02 | 0.11 | 0.07 | 0.00 | - |
| 山东省(%) | 95.12 | 96.03 | 95.04 | 96.01 | - |