| 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) | |||||
| 东北地区(元) | 188,941,692.93 | 451,920,890.93 | 231,528,981.93 | 511,368,557.99 | 278,495,361.89 |
| 华北地区(元) | 271,460,057.27 | 365,411,246.47 | 165,542,272.35 | 290,331,082.27 | 131,269,948.91 |
| 华东地区(元) | 401,664,454.40 | 722,752,266.35 | 282,392,718.85 | 856,720,680.67 | 289,602,695.58 |
| 山东省内(元) | 575,035,576.16 | 1,100,916,978.38 | 571,044,061.56 | 1,058,977,934.84 | 668,435,916.48 |
| 西北地区(元) | 33,615,311.48 | 78,582,547.67 | 46,236,994.76 | 133,054,694.77 | 91,825,677.17 |
| 其他(元) | 145,647,964.15 | 245,242,830.22 | 84,337,151.33 | 241,201,199.72 | 83,525,424.30 |
| 营业成本(元) | |||||
| 东北地区(元) | 176,238,937.60 | 453,993,594.49 | 220,526,101.08 | 512,055,397.19 | 265,302,728.12 |
| 华北地区(元) | 254,276,565.93 | 351,232,359.52 | 160,996,517.98 | 283,267,503.24 | 125,031,844.33 |
| 华东地区(元) | 381,727,846.71 | 695,465,965.09 | 267,171,076.15 | 856,594,528.01 | 274,256,285.14 |
| 山东省内(元) | 493,526,726.02 | 978,141,684.66 | 476,901,098.46 | 920,755,815.99 | 575,828,596.49 |
| 西北地区(元) | 28,300,627.33 | 59,570,971.34 | 33,952,780.01 | 117,502,109.89 | 81,623,817.50 |
| 其他(元) | 137,241,854.42 | 230,667,211.10 | 83,259,241.64 | 237,743,483.76 | 81,439,240.63 |
| 毛利(元) | |||||
| 东北地区(元) | 12,702,755.33 | -2,072,703.56 | 11,002,880.85 | -686,839.20 | 13,192,633.77 |
| 华北地区(元) | 17,183,491.34 | 14,178,886.95 | 4,545,754.37 | 7,063,579.03 | 6,238,104.58 |
| 华东地区(元) | 19,936,607.69 | 27,286,301.26 | 15,221,642.70 | 126,152.66 | 15,346,410.44 |
| 山东省内(元) | 81,508,850.14 | 122,775,293.72 | 94,142,963.10 | 138,222,118.85 | 92,607,319.99 |
| 西北地区(元) | 5,314,684.15 | 19,011,576.33 | 12,284,214.75 | 15,552,584.88 | 10,201,859.67 |
| 其他(元) | 8,406,109.73 | 14,575,619.12 | 1,077,909.69 | 3,457,715.96 | 2,086,183.67 |
| 毛利率(%) | |||||
| 东北地区(%) | 6.72 | -0.46 | 4.75 | -0.13 | 4.74 |
| 华北地区(%) | 6.33 | 3.88 | 2.75 | 2.43 | 4.75 |
| 华东地区(%) | 4.96 | 3.78 | 5.39 | 0.01 | 5.30 |
| 山东省内(%) | 14.17 | 11.15 | 16.49 | 13.05 | 13.85 |
| 西北地区(%) | 15.81 | 24.19 | 26.57 | 11.69 | 11.11 |
| 其他(%) | 5.77 | 5.94 | 1.28 | 1.43 | 2.50 |
| 收入构成(%) | |||||
| 东北地区(%) | 11.69 | 15.24 | 16.76 | 16.54 | 18.05 |
| 华北地区(%) | 16.79 | 12.32 | 11.99 | 9.39 | 8.51 |
| 华东地区(%) | 24.85 | 24.38 | 20.45 | 27.71 | 18.77 |
| 山东省内(%) | 35.58 | 37.13 | 41.35 | 34.25 | 43.32 |
| 西北地区(%) | 2.08 | 2.65 | 3.35 | 4.30 | 5.95 |
| 其他(%) | 9.01 | 8.27 | 6.11 | 7.80 | 5.41 |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.76 | -1.06 | 7.96 | -0.42 | 9.45 |
| 华北地区(%) | 11.85 | 7.24 | 3.29 | 4.31 | 4.47 |
| 华东地区(%) | 13.74 | 13.94 | 11.01 | 0.08 | 10.99 |
| 山东省内(%) | 56.19 | 62.72 | 68.08 | 84.42 | 66.30 |
| 西北地区(%) | 3.66 | 9.71 | 8.88 | 9.50 | 7.30 |
| 其他(%) | 5.80 | 7.45 | 0.78 | 2.11 | 1.49 |