| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 山东省内(元) | 10,907,804.04 | 23,002,132.65 | 9,893,898.61 | 27,901,295.57 | 14,707,201.92 |
| 山东省外(元) | 23,155,333.38 | 44,593,821.10 | 18,937,423.42 | 57,730,911.64 | 26,843,661.23 |
| 营业成本(元) | |||||
| 山东省内(元) | 9,388,360.14 | 20,793,700.48 | 9,100,744.44 | 24,572,017.57 | 13,244,669.94 |
| 山东省外(元) | 20,347,093.31 | 40,940,852.07 | 17,470,438.15 | 52,002,343.84 | 24,393,824.37 |
| 毛利(元) | |||||
| 山东省内(元) | 1,519,443.90 | 2,208,432.17 | 793,154.17 | 3,329,278.00 | 1,462,531.98 |
| 山东省外(元) | 2,808,240.07 | 3,652,969.03 | 1,466,985.27 | 5,728,567.80 | 2,449,836.86 |
| 毛利率(%) | |||||
| 山东省内(%) | 13.93 | 9.60 | 8.02 | 11.93 | 9.94 |
| 山东省外(%) | 12.13 | 8.19 | 7.75 | 9.92 | 9.13 |
| 收入构成(%) | |||||
| 山东省内(%) | 32.02 | 34.03 | 34.32 | 32.58 | 35.40 |
| 山东省外(%) | 67.98 | 65.97 | 65.68 | 67.42 | 64.60 |
| 毛利构成(%) | |||||
| 山东省内(%) | 35.11 | 37.68 | 35.09 | 36.76 | 37.38 |
| 山东省外(%) | 64.89 | 62.32 | 64.91 | 63.24 | 62.62 |