| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 青岛地区(元) | 83,768,157.87 | 156,439,699.83 | 74,461,147.58 | 137,806,632.71 | 64,515,832.56 |
| 淄博地区(元) | 110,075,634.17 | 199,880,612.16 | 100,445,392.96 | 199,396,939.69 | 91,921,195.95 |
| 营业成本(元) | |||||
| 青岛地区(元) | 48,773,163.47 | 101,557,197.35 | 48,387,763.01 | 89,939,614.10 | 43,066,304.88 |
| 淄博地区(元) | 72,020,104.14 | 137,357,006.57 | 64,131,087.34 | 121,634,691.65 | 56,943,654.24 |
| 毛利(元) | |||||
| 青岛地区(元) | 34,994,994.40 | 54,882,502.48 | 26,073,384.57 | 47,867,018.61 | 21,449,527.68 |
| 淄博地区(元) | 38,055,530.03 | 62,523,605.59 | 36,314,305.62 | 77,762,248.04 | 34,977,541.71 |
| 毛利率(%) | |||||
| 青岛地区(%) | 41.78 | 35.08 | 35.02 | 34.73 | 33.25 |
| 淄博地区(%) | 34.57 | 31.28 | 36.15 | 39.00 | 38.05 |
| 收入构成(%) | |||||
| 青岛地区(%) | 43.21 | 43.90 | 42.57 | 40.87 | 41.24 |
| 淄博地区(%) | 56.79 | 56.10 | 57.43 | 59.13 | 58.76 |
| 毛利构成(%) | |||||
| 青岛地区(%) | 47.91 | 46.75 | 41.79 | 38.10 | 38.01 |
| 淄博地区(%) | 52.09 | 53.25 | 58.21 | 61.90 | 61.99 |