| 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) | |||||
| 山东省(元) | 6,787,284,942.45 | 13,927,346,911.08 | 7,101,706,216.98 | 13,625,904,253.02 | 6,919,029,954.84 |
| 省外地区(元) | 1,555,782,216.57 | 2,927,007,921.99 | 1,509,382,256.36 | 2,727,168,904.36 | 1,377,110,763.28 |
| 营业成本(元) | |||||
| 山东省(元) | 5,449,060,986.89 | 11,273,621,979.13 | 5,757,179,643.61 | 10,959,074,046.97 | 5,610,891,129.08 |
| 省外地区(元) | 1,238,244,676.28 | 2,381,108,561.08 | 1,227,768,480.46 | 2,202,392,477.77 | 1,122,993,688.97 |
| 毛利(元) | |||||
| 山东省(元) | 1,338,223,955.56 | 2,653,724,931.95 | 1,344,526,573.37 | 2,666,830,206.05 | 1,308,138,825.76 |
| 省外地区(元) | 317,537,540.29 | 545,899,360.91 | 281,613,775.90 | 524,776,426.59 | 254,117,074.31 |
| 毛利率(%) | |||||
| 山东省(%) | 19.72 | 19.05 | 18.93 | 19.57 | 18.91 |
| 省外地区(%) | 20.41 | 18.65 | 18.66 | 19.24 | 18.45 |
| 收入构成(%) | |||||
| 山东省(%) | 81.35 | 82.63 | 82.47 | 83.32 | 83.40 |
| 省外地区(%) | 18.65 | 17.37 | 17.53 | 16.68 | 16.60 |
| 毛利构成(%) | |||||
| 山东省(%) | 80.82 | 82.94 | 82.68 | 83.56 | 83.73 |
| 省外地区(%) | 19.18 | 17.06 | 17.32 | 16.44 | 16.27 |