| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 河北省(元) | - | - | 68,464,921.51 | 70,037,107.03 | 79,507,049.57 |
| 黑龙江省(元) | - | - | 2,803,251.28 | 22,793,406.70 | 13,252,336.54 |
| 山东省(元) | 2,807,765,028.05 | 4,113,794,961.99 | 2,900,811,138.01 | 4,217,699,059.12 | 2,905,420,824.72 |
| 河北省等(元) | 67,540,386.74 | 56,043,263.72 | - | - | - |
| 营业成本(元) | |||||
| 河北省(元) | - | - | 12,391,284.10 | 23,122,590.86 | 21,016,552.01 |
| 黑龙江省(元) | - | - | 2,557,647.19 | 21,512,700.07 | 12,467,589.97 |
| 山东省(元) | 1,768,061,655.98 | 3,016,416,291.75 | 1,801,925,171.34 | 3,052,042,846.32 | 1,769,097,889.95 |
| 河北省等(元) | 12,161,255.40 | 11,950,918.83 | - | - | - |
| 毛利(元) | |||||
| 河北省(元) | - | - | 56,073,637.41 | 46,914,516.17 | 58,490,497.56 |
| 黑龙江省(元) | - | - | 245,604.09 | 1,280,706.63 | 784,746.57 |
| 山东省(元) | 1,039,703,372.07 | 1,097,378,670.24 | 1,098,885,966.67 | 1,165,656,212.80 | 1,136,322,934.77 |
| 河北省等(元) | 55,379,131.34 | 44,092,344.89 | - | - | - |
| 毛利率(%) | |||||
| 河北省(%) | - | - | 81.90 | 66.99 | 73.57 |
| 黑龙江省(%) | - | - | 8.76 | 5.62 | 5.92 |
| 山东省(%) | 37.03 | 26.68 | 37.88 | 27.64 | 39.11 |
| 河北省等(%) | 81.99 | 78.68 | - | - | - |
| 收入构成(%) | |||||
| 河北省(%) | - | - | 2.30 | 1.62 | 2.65 |
| 黑龙江省(%) | - | - | 0.09 | 0.53 | 0.44 |
| 山东省(%) | 97.65 | 98.66 | 97.60 | 97.85 | 96.91 |
| 河北省等(%) | 2.35 | 1.34 | - | - | - |
| 毛利构成(%) | |||||
| 河北省(%) | - | - | 4.85 | 3.86 | 4.89 |
| 黑龙江省(%) | - | - | 0.02 | 0.11 | 0.07 |
| 山东省(%) | 94.94 | 96.14 | 95.12 | 96.03 | 95.04 |
| 河北省等(%) | 5.06 | 3.86 | - | - | - |