| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 山东省(元) | 13,653,489,856.36 | 6,787,284,942.45 | 13,927,346,911.08 | 7,101,706,216.98 |
| 省外地区(元) | 3,008,448,548.95 | 1,555,782,216.57 | 2,927,007,921.99 | 1,509,382,256.36 |
| 营业成本(元) | ||||
| 山东省(元) | 10,974,977,262.36 | 5,449,060,986.89 | 11,273,621,979.13 | 5,757,179,643.61 |
| 省外地区(元) | 2,389,298,188.53 | 1,238,244,676.28 | 2,381,108,561.08 | 1,227,768,480.46 |
| 毛利(元) | ||||
| 山东省(元) | 2,678,512,594.00 | 1,338,223,955.56 | 2,653,724,931.95 | 1,344,526,573.37 |
| 省外地区(元) | 619,150,360.42 | 317,537,540.29 | 545,899,360.91 | 281,613,775.90 |
| 毛利率(%) | ||||
| 山东省(%) | 19.62 | 19.72 | 19.05 | 18.93 |
| 省外地区(%) | 20.58 | 20.41 | 18.65 | 18.66 |
| 收入构成(%) | ||||
| 山东省(%) | 81.94 | 81.35 | 82.63 | 82.47 |
| 省外地区(%) | 18.06 | 18.65 | 17.37 | 17.53 |
| 毛利构成(%) | ||||
| 山东省(%) | 81.22 | 80.82 | 82.94 | 82.68 |
| 省外地区(%) | 18.78 | 19.18 | 17.06 | 17.32 |