| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 青岛(元) | 3,129,997,538.64 | 7,816,032,252.60 | 4,344,396,792.95 | 5,362,895,932.65 |
| 青岛以外(元) | 1,164,011,923.17 | 4,003,726,950.84 | 1,204,742,546.14 | 2,010,670,643.22 |
| 营业成本(元) | ||||
| 青岛(元) | 2,891,846,966.86 | 7,413,185,476.10 | 4,208,122,544.10 | 5,139,400,892.18 |
| 青岛以外(元) | 1,095,478,850.81 | 3,811,992,238.83 | 1,041,004,697.55 | 1,697,067,973.03 |
| 毛利(元) | ||||
| 青岛(元) | 238,150,571.78 | 402,846,776.50 | 136,274,248.85 | 223,495,040.47 |
| 青岛以外(元) | 68,533,072.36 | 191,734,712.01 | 163,737,848.59 | 313,602,670.19 |
| 毛利率(%) | ||||
| 青岛(%) | 7.61 | 5.15 | 3.14 | 4.17 |
| 青岛以外(%) | 5.89 | 4.79 | 13.59 | 15.60 |
| 收入构成(%) | ||||
| 青岛(%) | 72.89 | 66.13 | 78.29 | 72.73 |
| 青岛以外(%) | 27.11 | 33.87 | 21.71 | 27.27 |
| 毛利构成(%) | ||||
| 青岛(%) | 77.65 | 67.75 | 45.42 | 41.61 |
| 青岛以外(%) | 22.35 | 32.25 | 54.58 | 58.39 |