| 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) | |||||
| 济南市区(元) | 3,856,479,000.00 | 7,252,582,000.00 | 3,718,412,000.00 | 7,114,568,000.00 | 3,644,486,000.00 |
| 济南以外地区(元) | 2,925,199,000.00 | 5,243,228,000.00 | 2,693,810,000.00 | 4,837,294,000.00 | 2,431,623,000.00 |
| 营业成本(元) | |||||
| 济南市区(元) | 2,489,901,000.00 | 4,468,370,000.00 | 2,340,968,000.00 | 4,411,436,000.00 | 2,219,534,000.00 |
| 济南以外地区(元) | 1,538,674,000.00 | 2,868,103,000.00 | 1,663,712,000.00 | 3,118,249,000.00 | 1,793,784,000.00 |
| 毛利(元) | |||||
| 济南市区(元) | 1,366,578,000.00 | 2,784,212,000.00 | 1,377,444,000.00 | 2,703,132,000.00 | 1,424,952,000.00 |
| 济南以外地区(元) | 1,386,525,000.00 | 2,375,125,000.00 | 1,030,098,000.00 | 1,719,045,000.00 | 637,839,000.00 |
| 毛利率(%) | |||||
| 济南市区(%) | 35.44 | 38.39 | 37.04 | 37.99 | 39.10 |
| 济南以外地区(%) | 47.40 | 45.30 | 38.24 | 35.54 | 26.23 |
| 收入构成(%) | |||||
| 济南市区(%) | 56.87 | 58.04 | 57.99 | 59.53 | 59.98 |
| 济南以外地区(%) | 43.13 | 41.96 | 42.01 | 40.47 | 40.02 |
| 毛利构成(%) | |||||
| 济南市区(%) | 49.64 | 53.96 | 57.21 | 61.13 | 69.08 |
| 济南以外地区(%) | 50.36 | 46.04 | 42.79 | 38.87 | 30.92 |