| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 青岛(元) | 3,881,976,359.55 | 5,193,146,742.57 | 3,129,997,538.64 | 7,816,032,252.60 | 4,344,396,792.95 |
| 青岛以外(元) | 1,186,293,493.37 | 3,638,118,299.51 | 1,164,011,923.17 | 4,003,726,950.84 | 1,204,742,546.14 |
| 营业成本(元) | |||||
| 青岛(元) | 3,721,428,640.20 | 4,688,195,395.89 | 2,891,846,966.86 | 7,413,185,476.10 | 4,208,122,544.10 |
| 青岛以外(元) | 1,015,857,958.95 | 3,523,429,493.98 | 1,095,478,850.81 | 3,811,992,238.83 | 1,041,004,697.55 |
| 毛利(元) | |||||
| 青岛(元) | 160,547,719.35 | 504,951,346.68 | 238,150,571.78 | 402,846,776.50 | 136,274,248.85 |
| 青岛以外(元) | 170,435,534.42 | 114,688,805.53 | 68,533,072.36 | 191,734,712.01 | 163,737,848.59 |
| 毛利率(%) | |||||
| 青岛(%) | 4.14 | 9.72 | 7.61 | 5.15 | 3.14 |
| 青岛以外(%) | 14.37 | 3.15 | 5.89 | 4.79 | 13.59 |
| 收入构成(%) | |||||
| 青岛(%) | 76.59 | 58.80 | 72.89 | 66.13 | 78.29 |
| 青岛以外(%) | 23.41 | 41.20 | 27.11 | 33.87 | 21.71 |
| 毛利构成(%) | |||||
| 青岛(%) | 48.51 | 81.49 | 77.65 | 67.75 | 45.42 |
| 青岛以外(%) | 51.49 | 18.51 | 22.35 | 32.25 | 54.58 |