| 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) | 17,767,490.03 | 19,853,586.11 | 10,907,804.04 | 23,002,132.65 | 9,893,898.61 |
| 山东省外(元) | 23,480,392.64 | 48,566,478.63 | 23,155,333.38 | 44,593,821.10 | 18,937,423.42 |
| 营业成本(元) | |||||
| 山东省内(元) | 15,608,280.69 | 17,147,969.92 | 9,388,360.14 | 20,793,700.48 | 9,100,744.44 |
| 山东省外(元) | 20,874,090.90 | 42,601,159.28 | 20,347,093.31 | 40,940,852.07 | 17,470,438.15 |
| 毛利(元) | |||||
| 山东省内(元) | 2,159,209.34 | 2,705,616.19 | 1,519,443.90 | 2,208,432.17 | 793,154.17 |
| 山东省外(元) | 2,606,301.74 | 5,965,319.35 | 2,808,240.07 | 3,652,969.03 | 1,466,985.27 |
| 毛利率(%) | |||||
| 山东省内(%) | 12.15 | 13.63 | 13.93 | 9.60 | 8.02 |
| 山东省外(%) | 11.10 | 12.28 | 12.13 | 8.19 | 7.75 |
| 收入构成(%) | |||||
| 山东省内(%) | 43.07 | 29.02 | 32.02 | 34.03 | 34.32 |
| 山东省外(%) | 56.93 | 70.98 | 67.98 | 65.97 | 65.68 |
| 毛利构成(%) | |||||
| 山东省内(%) | 45.31 | 31.20 | 35.11 | 37.68 | 35.09 |
| 山东省外(%) | 54.69 | 68.80 | 64.89 | 62.32 | 64.91 |