| 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) | |||||
| 山东省内(元) | 9,893,898.61 | 27,901,295.57 | 14,707,201.92 | 44,175,987.58 | 23,751,518.72 |
| 山东省外(元) | 18,937,423.42 | 57,730,911.64 | 26,843,661.23 | 91,579,184.27 | 48,752,812.15 |
| 营业成本(元) | |||||
| 山东省内(元) | 9,100,744.44 | 24,572,017.57 | 13,244,669.94 | 40,243,446.85 | 21,155,141.74 |
| 山东省外(元) | 17,470,438.15 | 52,002,343.84 | 24,393,824.37 | 83,661,065.55 | 43,654,379.34 |
| 毛利(元) | |||||
| 山东省内(元) | 793,154.17 | 3,329,278.00 | 1,462,531.98 | 3,932,540.73 | 2,596,376.98 |
| 山东省外(元) | 1,466,985.27 | 5,728,567.80 | 2,449,836.86 | 7,918,118.72 | 5,098,432.81 |
| 毛利率(%) | |||||
| 山东省内(%) | 8.02 | 11.93 | 9.94 | 8.90 | 10.93 |
| 山东省外(%) | 7.75 | 9.92 | 9.13 | 8.65 | 10.46 |
| 收入构成(%) | |||||
| 山东省内(%) | 34.32 | 32.58 | 35.40 | 32.54 | 32.76 |
| 山东省外(%) | 65.68 | 67.42 | 64.60 | 67.46 | 67.24 |
| 毛利构成(%) | |||||
| 山东省内(%) | 35.09 | 36.76 | 37.38 | 33.18 | 33.74 |
| 山东省外(%) | 64.91 | 63.24 | 62.62 | 66.82 | 66.26 |