| 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) | |||||
| 山东省内(元) | 82,531,231.21 | 337,995,257.08 | 118,229,853.36 | 381,713,138.02 | 122,409,147.84 |
| 山东省外(元) | 44,906,395.35 | 181,691,398.90 | 90,856,746.06 | 170,556,741.78 | 83,408,843.65 |
| 营业成本(元) | |||||
| 山东省内(元) | 35,375,853.31 | 133,721,830.26 | 45,063,288.95 | 164,428,387.63 | 47,202,796.60 |
| 山东省外(元) | 28,827,287.40 | 112,803,660.08 | 54,047,634.13 | 99,965,542.77 | 53,863,728.60 |
| 毛利(元) | |||||
| 山东省内(元) | 47,155,377.90 | 204,273,426.82 | 73,166,564.41 | 217,284,750.39 | 75,206,351.24 |
| 山东省外(元) | 16,079,107.95 | 68,887,738.82 | 36,809,111.93 | 70,591,199.01 | 29,545,115.05 |
| 毛利率(%) | |||||
| 山东省内(%) | 57.14 | 60.44 | 61.89 | 56.92 | 61.44 |
| 山东省外(%) | 35.81 | 37.91 | 40.51 | 41.39 | 35.42 |
| 收入构成(%) | |||||
| 山东省内(%) | 64.76 | 65.04 | 56.55 | 69.12 | 59.47 |
| 山东省外(%) | 35.24 | 34.96 | 43.45 | 30.88 | 40.53 |
| 毛利构成(%) | |||||
| 山东省内(%) | 74.57 | 74.78 | 66.53 | 75.48 | 71.80 |
| 山东省外(%) | 25.43 | 25.22 | 33.47 | 24.52 | 28.20 |