| 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) | 13,226,904.71 | 24,907,702.37 | 12,591,705.75 | 26,837,243.57 | 13,496,884.18 |
| 山东省外(元) | 74,443,304.83 | 112,355,867.83 | 44,259,960.56 | 60,506,508.77 | 18,356,764.50 |
| 营业成本(元) | |||||
| 山东省内(元) | 8,788,498.77 | 17,844,972.74 | 8,713,793.31 | 17,411,780.23 | 8,884,858.52 |
| 山东省外(元) | 55,395,846.51 | 80,982,521.39 | 29,739,428.90 | 38,570,010.10 | 11,350,871.85 |
| 毛利(元) | |||||
| 山东省内(元) | 4,438,405.94 | 7,062,729.63 | 3,877,912.44 | 9,425,463.34 | 4,612,025.66 |
| 山东省外(元) | 19,047,458.32 | 31,373,346.44 | 14,520,531.66 | 21,936,498.67 | 7,005,892.65 |
| 毛利率(%) | |||||
| 山东省内(%) | 33.56 | 28.36 | 30.80 | 35.12 | 34.17 |
| 山东省外(%) | 25.59 | 27.92 | 32.81 | 36.25 | 38.17 |
| 收入构成(%) | |||||
| 山东省内(%) | 15.09 | 18.15 | 22.15 | 30.73 | 42.37 |
| 山东省外(%) | 84.91 | 81.85 | 77.85 | 69.27 | 57.63 |
| 毛利构成(%) | |||||
| 山东省内(%) | 18.90 | 18.38 | 21.08 | 30.05 | 39.70 |
| 山东省外(%) | 81.10 | 81.62 | 78.92 | 69.95 | 60.30 |