| 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) | |||||
| 济南市区(元) | 3,718,412,000.00 | 7,114,568,000.00 | 3,644,486,000.00 | 6,641,145,000.00 | 3,300,623,000.00 |
| 济南以外地区(元) | 2,693,810,000.00 | 4,837,294,000.00 | 2,431,623,000.00 | 4,422,557,000.00 | 2,179,307,000.00 |
| 营业成本(元) | |||||
| 济南市区(元) | 2,340,968,000.00 | 4,411,436,000.00 | 2,219,534,000.00 | 4,237,855,000.00 | 2,030,113,000.00 |
| 济南以外地区(元) | 1,663,712,000.00 | 3,118,249,000.00 | 1,793,784,000.00 | 2,973,954,000.00 | 1,605,904,000.00 |
| 毛利(元) | |||||
| 济南市区(元) | 1,377,444,000.00 | 2,703,132,000.00 | 1,424,952,000.00 | 2,403,290,000.00 | 1,270,510,000.00 |
| 济南以外地区(元) | 1,030,098,000.00 | 1,719,045,000.00 | 637,839,000.00 | 1,448,603,000.00 | 573,403,000.00 |
| 毛利率(%) | |||||
| 济南市区(%) | 37.04 | 37.99 | 39.10 | 36.19 | 38.49 |
| 济南以外地区(%) | 38.24 | 35.54 | 26.23 | 32.75 | 26.31 |
| 收入构成(%) | |||||
| 济南市区(%) | 57.99 | 59.53 | 59.98 | 60.03 | 60.23 |
| 济南以外地区(%) | 42.01 | 40.47 | 40.02 | 39.97 | 39.77 |
| 毛利构成(%) | |||||
| 济南市区(%) | 57.21 | 61.13 | 69.08 | 62.39 | 68.90 |
| 济南以外地区(%) | 42.79 | 38.87 | 30.92 | 37.61 | 31.10 |