| 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) | |||||
| 大连地区(元) | 1,439,481,600.00 | 2,896,432,900.00 | 1,561,269,800.00 | 2,574,544,500.00 | 1,342,404,500.00 |
| 大庆地区(元) | 625,438,600.00 | 1,219,768,100.00 | 682,752,300.00 | 1,226,667,300.00 | 734,477,400.00 |
| 非经营分部(元) | 13,840,600.00 | - | 13,721,100.00 | 26,376,100.00 | 14,266,300.00 |
| 分部间抵销(元) | -382,751,600.00 | - | -367,122,400.00 | -464,208,100.00 | -218,970,300.00 |
| 抚顺地区(元) | 190,987,100.00 | 392,854,200.00 | 236,081,100.00 | 434,863,300.00 | 229,476,300.00 |
| 河南地区(元) | 192,295,000.00 | 405,279,600.00 | 219,236,200.00 | 409,631,800.00 | 215,210,000.00 |
| 锦阜区域(元) | 246,042,200.00 | 479,782,900.00 | 260,986,900.00 | 493,244,400.00 | 281,505,000.00 |
| 牡丹江地区(元) | 327,901,200.00 | 658,203,600.00 | 360,934,700.00 | 690,934,700.00 | 362,949,600.00 |
| 山东省(元) | 499,784,700.00 | 898,816,000.00 | 481,234,500.00 | 837,029,700.00 | 467,430,900.00 |
| 沈阳地区(元) | 290,579,000.00 | 617,769,600.00 | 324,502,400.00 | 649,816,900.00 | 202,578,300.00 |
| 其他地区(元) | 225,222,500.00 | 417,037,000.00 | 204,778,700.00 | 397,739,400.00 | 189,566,600.00 |
| 营业成本(元) | |||||
| 大连地区(元) | - | 2,242,871,100.00 | - | 1,877,099,000.00 | 1,189,690,600.00 |
| 大庆地区(元) | - | 708,018,000.00 | - | 744,807,500.00 | 575,275,500.00 |
| 非经营分部(元) | - | - | - | - | 70,786,500.00 |
| 分部间抵销(元) | - | - | - | - | -218,970,300.00 |
| 抚顺地区(元) | - | 224,877,400.00 | - | 278,496,200.00 | 203,007,600.00 |
| 河南地区(元) | - | 199,017,900.00 | - | 227,255,300.00 | 201,810,900.00 |
| 锦阜区域(元) | - | 250,521,800.00 | - | 291,998,600.00 | 236,502,400.00 |
| 牡丹江地区(元) | - | 340,983,600.00 | - | 379,179,100.00 | 278,891,700.00 |
| 山东省(元) | - | 691,807,100.00 | - | 637,237,200.00 | 436,801,000.00 |
| 沈阳地区(元) | - | 359,879,200.00 | - | 377,171,800.00 | 190,736,100.00 |
| 其他地区(元) | - | 150,296,900.00 | - | 154,650,900.00 | 127,456,500.00 |
| 毛利(元) | |||||
| 大连地区(元) | - | 653,561,800.00 | - | 697,445,500.00 | 152,713,900.00 |
| 大庆地区(元) | - | 511,750,100.00 | - | 481,859,800.00 | 159,201,900.00 |
| 非经营分部(元) | - | - | - | - | -56,520,200.00 |
| 分部间抵销(元) | - | - | - | - | - |
| 抚顺地区(元) | - | 167,976,800.00 | - | 156,367,100.00 | 26,468,700.00 |
| 河南地区(元) | - | 206,261,700.00 | - | 182,376,500.00 | 13,399,100.00 |
| 锦阜区域(元) | - | 229,261,100.00 | - | 201,245,800.00 | 45,002,600.00 |
| 牡丹江地区(元) | - | 317,220,000.00 | - | 311,755,600.00 | 84,057,900.00 |
| 山东省(元) | - | 207,008,900.00 | - | 199,792,500.00 | 30,629,900.00 |
| 沈阳地区(元) | - | 257,890,400.00 | - | 272,645,100.00 | 11,842,200.00 |
| 其他地区(元) | - | 266,740,100.00 | - | 243,088,500.00 | 62,110,100.00 |
| 毛利率(%) | |||||
| 大连地区(%) | - | 22.56 | - | 27.09 | 11.38 |
| 大庆地区(%) | - | 41.95 | - | 39.28 | 21.68 |
| 非经营分部(%) | - | - | - | - | -396.18 |
| 分部间抵销(%) | - | - | - | - | - |
| 抚顺地区(%) | - | 42.76 | - | 35.96 | 11.53 |
| 河南地区(%) | - | 50.89 | - | 44.52 | 6.23 |
| 锦阜区域(%) | - | 47.78 | - | 40.80 | 15.99 |
| 牡丹江地区(%) | - | 48.19 | - | 45.12 | 23.16 |
| 山东省(%) | - | 23.03 | - | 23.87 | 6.55 |
| 沈阳地区(%) | - | 41.75 | - | 41.96 | 5.85 |
| 其他地区(%) | - | 63.96 | - | 61.12 | 32.76 |
| 收入构成(%) | |||||
| 大连地区(%) | 39.24 | 36.27 | 39.24 | 35.38 | 35.13 |
| 大庆地区(%) | 17.05 | 15.27 | 17.16 | 16.86 | 19.22 |
| 非经营分部(%) | 0.38 | - | 0.34 | 0.36 | 0.37 |
| 分部间抵销(%) | -10.43 | - | -9.23 | -6.38 | -5.73 |
| 抚顺地区(%) | 5.21 | 4.92 | 5.93 | 5.98 | 6.01 |
| 河南地区(%) | 5.24 | 5.07 | 5.51 | 5.63 | 5.63 |
| 锦阜区域(%) | 6.71 | 6.01 | 6.56 | 6.78 | 7.37 |
| 牡丹江地区(%) | 8.94 | 8.24 | 9.07 | 9.50 | 9.50 |
| 山东省(%) | 13.62 | 11.25 | 12.10 | 11.50 | 12.23 |
| 沈阳地区(%) | 7.92 | 7.74 | 8.16 | 8.93 | 5.30 |
| 其他地区(%) | 6.14 | 5.22 | 5.15 | 5.47 | 4.96 |
| 毛利构成(%) | |||||
| 大连地区(%) | - | 23.20 | - | 25.39 | 28.87 |
| 大庆地区(%) | - | 18.16 | - | 17.54 | 30.10 |
| 非经营分部(%) | - | - | - | 0.00 | -10.69 |
| 分部间抵销(%) | - | - | - | 0.00 | 0.00 |
| 抚顺地区(%) | - | 5.96 | - | 5.69 | 5.00 |
| 河南地区(%) | - | 7.32 | - | 6.64 | 2.53 |
| 锦阜区域(%) | - | 8.14 | - | 7.33 | 8.51 |
| 牡丹江地区(%) | - | 11.26 | - | 11.35 | 15.89 |
| 山东省(%) | - | 7.35 | - | 7.27 | 5.79 |
| 沈阳地区(%) | - | 9.15 | - | 9.93 | 2.24 |
| 其他地区(%) | - | 9.47 | - | 8.85 | 11.74 |