| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 369,140,709.32 | 188,941,692.93 | 451,920,890.93 | 231,528,981.93 |
| 华北地区(元) | 447,912,823.55 | 271,460,057.27 | 365,411,246.47 | 165,542,272.35 |
| 华东地区(元) | 831,759,718.60 | 401,664,454.40 | 722,752,266.35 | 282,392,718.85 |
| 山东省内(元) | 1,124,575,135.69 | 575,035,576.16 | 1,100,916,978.38 | 571,044,061.56 |
| 西北地区(元) | 71,016,194.99 | 33,615,311.48 | 78,582,547.67 | 46,236,994.76 |
| 其他(元) | 302,930,180.63 | 145,647,964.15 | 245,242,830.22 | 84,337,151.33 |
| 营业成本(元) | ||||
| 东北地区(元) | 375,239,735.10 | 176,238,937.60 | 453,993,594.49 | 220,526,101.08 |
| 华北地区(元) | 434,493,664.00 | 254,276,565.93 | 351,232,359.52 | 160,996,517.98 |
| 华东地区(元) | 804,011,430.83 | 381,727,846.71 | 695,465,965.09 | 267,171,076.15 |
| 山东省内(元) | 994,477,128.23 | 493,526,726.02 | 978,141,684.66 | 476,901,098.46 |
| 西北地区(元) | 60,658,463.77 | 28,300,627.33 | 59,570,971.34 | 33,952,780.01 |
| 其他(元) | 290,076,334.74 | 137,241,854.42 | 230,667,211.10 | 83,259,241.64 |
| 毛利(元) | ||||
| 东北地区(元) | -6,099,025.78 | 12,702,755.33 | -2,072,703.56 | 11,002,880.85 |
| 华北地区(元) | 13,419,159.55 | 17,183,491.34 | 14,178,886.95 | 4,545,754.37 |
| 华东地区(元) | 27,748,287.77 | 19,936,607.69 | 27,286,301.26 | 15,221,642.70 |
| 山东省内(元) | 130,098,007.46 | 81,508,850.14 | 122,775,293.72 | 94,142,963.10 |
| 西北地区(元) | 10,357,731.22 | 5,314,684.15 | 19,011,576.33 | 12,284,214.75 |
| 其他(元) | 12,853,845.89 | 8,406,109.73 | 14,575,619.12 | 1,077,909.69 |
| 毛利率(%) | ||||
| 东北地区(%) | -1.65 | 6.72 | -0.46 | 4.75 |
| 华北地区(%) | 3.00 | 6.33 | 3.88 | 2.75 |
| 华东地区(%) | 3.34 | 4.96 | 3.78 | 5.39 |
| 山东省内(%) | 11.57 | 14.17 | 11.15 | 16.49 |
| 西北地区(%) | 14.59 | 15.81 | 24.19 | 26.57 |
| 其他(%) | 4.24 | 5.77 | 5.94 | 1.28 |
| 收入构成(%) | ||||
| 东北地区(%) | 11.73 | 11.69 | 15.24 | 16.76 |
| 华北地区(%) | 14.23 | 16.79 | 12.32 | 11.99 |
| 华东地区(%) | 26.43 | 24.85 | 24.38 | 20.45 |
| 山东省内(%) | 35.73 | 35.58 | 37.13 | 41.35 |
| 西北地区(%) | 2.26 | 2.08 | 2.65 | 3.35 |
| 其他(%) | 9.62 | 9.01 | 8.27 | 6.11 |
| 毛利构成(%) | ||||
| 东北地区(%) | -3.24 | 8.76 | -1.06 | 7.96 |
| 华北地区(%) | 7.12 | 11.85 | 7.24 | 3.29 |
| 华东地区(%) | 14.73 | 13.74 | 13.94 | 11.01 |
| 山东省内(%) | 69.06 | 56.19 | 62.72 | 68.08 |
| 西北地区(%) | 5.50 | 3.66 | 9.71 | 8.88 |
| 其他(%) | 6.82 | 5.80 | 7.45 | 0.78 |