| 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) | 120,294,209.39 | 315,436,093.57 | 153,756,997.28 | 377,842,428.68 | 196,825,200.35 |
| 山东省外(元) | 31,628,349.72 | 34,899,939.35 | 17,712,401.31 | 42,154,029.91 | 13,225,407.13 |
| 营业成本(元) | |||||
| 山东省内(元) | 64,643,593.17 | 181,287,221.57 | 92,010,149.59 | 205,840,526.17 | 98,109,703.08 |
| 山东省外(元) | 21,214,428.14 | 21,357,993.43 | 11,906,247.35 | 24,528,604.08 | 7,796,552.91 |
| 毛利(元) | |||||
| 山东省内(元) | 55,650,616.22 | 134,148,872.00 | 61,746,847.69 | 172,001,902.51 | 98,715,497.27 |
| 山东省外(元) | 10,413,921.58 | 13,541,945.92 | 5,806,153.96 | 17,625,425.83 | 5,428,854.22 |
| 毛利率(%) | |||||
| 山东省内(%) | 46.26 | 42.53 | 40.16 | 45.52 | 50.15 |
| 山东省外(%) | 32.93 | 38.80 | 32.78 | 41.81 | 41.05 |
| 收入构成(%) | |||||
| 山东省内(%) | 79.18 | 90.04 | 89.67 | 89.96 | 93.70 |
| 山东省外(%) | 20.82 | 9.96 | 10.33 | 10.04 | 6.30 |
| 毛利构成(%) | |||||
| 山东省内(%) | 84.24 | 90.83 | 91.41 | 90.71 | 94.79 |
| 山东省外(%) | 15.76 | 9.17 | 8.59 | 9.29 | 5.21 |