# -*- coding: utf-8 -*- """货运月报「持续在规企业」分市州 1-8 月累计运距及同比 台账生成(v2:同比基期改为官方全口径) 数据源:traffic_audit.h2032_enterprise_monthly(《道路货物运输月度生产情况》H203-2 企业月报) 导出件 _tmp_persist_scope.tsv(企业级累计)、_tmp_persist_scope_monthly.tsv(企业级分月) 口径(v2 修订): · 持续在规企业 = 2026 年 1-8 月连续 8 个月均上报月报的企业(636 家,用户 2026-09-18 确认); · 累计平均运距(公里)= 累计货物周转量 ÷ 累计货运量(加权平均); · 同比 = 2026 年 1-8 月累计值 ÷ 2025 年 1-8 月累计值 − 1,**基期为 2025 年 1-8 月全部规上企业上报数** (全省 664 家),与汇总表「货运」页 T 列 `=S/SUM(V7,X7,…,AJ7)-1` 同一口径; v1 误用「两年均持续在规的 545 家」作基期,导致同比偏小,已修正。 """ import io, os from openpyxl import Workbook from openpyxl.styles import Font, PatternFill, Alignment, Border, Side from openpyxl.utils import get_column_letter SRC = r'D:\文档\ChatGPT\traffic-audit\_tmp_persist_scope.tsv' MONTHLY_SRC = r'D:\文档\ChatGPT\traffic-audit\_tmp_persist_scope_monthly.tsv' OUT_DIR = r'D:\文档\ChatGPT\traffic-audit\outputs' OUT = os.path.join(OUT_DIR, '货运月报_持续在规企业_分市州1-8月累计运距及同比_2026-09-18.xlsx') PROV = { 'vol26': 31399.82, 'turn26': 4927161.77, # 已发布:2026 年 1-8 月累计 'vol25': 33994.45, 'turn25': 5102518.95, # 汇总表「货运」页 2025 年 1-8 月(同比基期) 'vol26_08': 3665.36, 'turn26_08': 570004.44, # 已发布:2026 年 8 月当月 'yoy_vol': -0.0763, 'yoy_turn': -0.0344, # 已发布:1-8 月累计同比 } CITY_ORDER = ['武汉市', '黄石市', '十堰市', '宜昌市', '襄阳市', '鄂州市', '荆门市', '孝感市', '荆州市', '黄冈市', '咸宁市', '随州市', '恩施州', '仙桃市', '潜江市', '天门市', '神农架林区'] CITY = {'4201': '武汉市', '4202': '黄石市', '4203': '十堰市', '4205': '宜昌市', '4206': '襄阳市', '4207': '鄂州市', '4208': '荆门市', '4209': '孝感市', '4210': '荆州市', '4211': '黄冈市', '4212': '咸宁市', '4213': '随州市', '4228': '恩施州', '429004': '仙桃市', '429005': '潜江市', '429006': '天门市', '429021': '神农架林区'} MONTHS26 = ['2026-%02d' % m for m in range(1, 9)] def city_of(rc): rc = (rc or '').strip() return CITY[rc] if rc in CITY else CITY.get(rc[:4], '未识别(%s)' % rc) def num(x): try: return float(x) except Exception: return 0.0 def dist(f, t): return (t / f) if f else None def growth(now, base): return (now / base - 1) if (now is not None and base) else None # ---------- 读企业级累计数据 ---------- rows = [] with io.open(SRC, 'r', encoding='utf-8') as f: hdr = f.readline().rstrip('\r\n').split('\t') for line in f: p = line.rstrip('\r\n').split('\t') if len(p) < len(hdr): continue d = dict(zip(hdr, p)) if int(num(d['m26'])) != 8: continue rows.append(dict(city=city_of(d['rc']), rc=d['rc'], en=d['en'], ec=d['ec'], ucc=d['ucc'], f26=num(d['f26']), t26=num(d['t26']), f25=num(d['f25']), t25=num(d['t25']), cmp=(int(num(d['m25'])) == 8))) by_city = {} for r in rows: c = by_city.setdefault(r['city'], dict(n=0, f26=0.0, t26=0.0)) c['n'] += 1 c['f26'] += r['f26']; c['t26'] += r['t26'] tot = dict(n=0, f26=0.0, t26=0.0) for c in by_city.values(): for k in tot: tot[k] += c[k] by_city_cmp = {} for r in rows: if not r['cmp']: continue c = by_city_cmp.setdefault(r['city'], dict(n=0, f26c=0.0, t26c=0.0, f25c=0.0, t25c=0.0)) c['n'] += 1 c['f26c'] += r['f26']; c['t26c'] += r['t26'] c['f25c'] += r['f25']; c['t25c'] += r['t25'] tot_cmp = dict(n=0, f26c=0.0, t26c=0.0, f25c=0.0, t25c=0.0) for c in by_city_cmp.values(): for k in tot_cmp: tot_cmp[k] += c[k] unknown = sorted(k for k in by_city if k.startswith('未识别')) persist_names = set(r['en'] for r in rows) # ---------- 读企业级分月数据 ---------- cust = {} with io.open(MONTHLY_SRC, 'r', encoding='utf-8') as f: for line in f: p = line.rstrip('\r\n').split('\t') if len(p) < 5 or p[0] == 'report_period': continue per, rc, en, fr, tu = p[0], p[1], p[2], p[3], p[4] cust.setdefault((per, city_of(rc)), {})[en] = (num(fr), num(tu)) def city_month(period, city, names=None): d = cust.get((period, city)) if not d: return None, 0.0, 0.0 fr = tu = 0.0 for en, v in d.items(): if names is None or en in names: fr += v[0]; tu += v[1] return dist(fr, tu), fr, tu # ---------- 2025 年 1-8 月全口径基期 ---------- B25 = {} for (per, city), d in cust.items(): if not ('2025-01' <= per <= '2025-08'): continue c = B25.setdefault(city, dict(ents=set(), f=0.0, t=0.0)) for en, v in d.items(): c['ents'].add(en) c['f'] += v[0]; c['t'] += v[1] tot25 = dict(ents=set(), f=0.0, t=0.0) for c in B25.values(): tot25['ents'] |= c['ents'] tot25['f'] += c['f']; tot25['t'] += c['t'] # ---------- 样式 ---------- THIN = Side(style='thin', color='BFBFBF') BORDER = Border(left=THIN, right=THIN, top=THIN, bottom=THIN) HDR_FILL = PatternFill('solid', fgColor='DDEBF7') TOT_FILL = PatternFill('solid', fgColor='FFF2CC') TITLE_FILL = PatternFill('solid', fgColor='1F4E79') CT = Alignment(horizontal='center', vertical='center', wrap_text=True) LT = Alignment(horizontal='left', vertical='center', wrap_text=True) RT = Alignment(horizontal='right', vertical='center') NF2, NF1, NFP = '#,##0.00', '#,##0.0', '0.00%' wb = Workbook() # ---------------- Sheet1 说明与口径 ---------------- ws = wb.active ws.title = '说明与口径' ws.sheet_view.showGridLines = False ws.column_dimensions['A'].width = 16 ws.column_dimensions['B'].width = 106 t = ws.cell(1, 1, '货运月报「持续在规企业」分市州 1-8 月累计运距及同比情况表') t.font = Font(bold=True, size=15, color='FFFFFF') t.fill = TITLE_FILL t.alignment = Alignment(horizontal='center', vertical='center') ws.merge_cells(start_row=1, start_column=1, end_row=1, end_column=2) ws.row_dimensions[1].height = 30 info = [ ('数据来源', '系统数据库 traffic_audit.h2032_enterprise_monthly《道路货物运输月度生产情况》(H203-2)企业月报,' '取 2025 年 1 月—2026 年 8 月全部企业级上报记录。'), ('持续在规企业', '2026 年 1—8 月连续 8 个月均上报月报的企业,共 %d 家(2026 年各月上报企业数均为 636 家,全期一致;' '口径经用户 2026-09-18 确认)。' % tot['n']), ('累计运距口径', '累计平均运距(公里)= 1—8 月累计货物周转量 ÷ 1—8 月累计货运量(加权平均)。源表单位为吨、吨公里,' '本表折算为万吨、万吨公里,比值不变。'), ('同比口径', '同比 = 2026 年 1—8 月累计值 ÷ 2025 年 1—8 月累计值 − 1。**基期为 2025 年 1—8 月全部规上企业上报数**' '(全省 %d 家),与汇总表「货运」页 T 列公式 =S/SUM(V7,X7,…,AJ7)-1 同一口径,可与发布报告直接对齐:' '全省累计货运量同比 −7.63%%、周转量同比 −3.44%%、平均运距同比 +4.54%%。' % len(tot25['ents'])), ('全省合计', '一律为 17 个市州之和(不含跨市州重叠口径)。'), ('报表期', '本期累计 2026-01-01—2026-08-31;同比基期 2025-01-01—2025-08-31。'), ('页签说明', '「分市州汇总」按市州汇总 1-8 月累计运距与同比;「分市州分月」为各市州 2026 年逐月平均运距;' '「企业明细」为 636 家持续在规企业逐户数据(企业级同比仅对两年均连续上报的 545 家给出);' '「口径对比」并列官方口径与同企业口径的同比;「口径校验」为明细与汇总对账,以及与汇总表、已发布报告的比对。'), ('注意事项', '① 有 5 家企业 1—8 月月报货运量、周转量均为 0,计入企业数但不影响运距;' '② 武汉石化交通运输有限公司、湖北捷龙交通运业有限公司 2026 年 1 月的地区码与其后月份不同(420100 → 420107 / 420103),' '但同属武汉市,不影响市州归集;③ 累计货运量为 0 的企业累计运距留空。'), ('版本', 'v2(2026-09-18):修正同比基期口径——v1 误用「两年均持续在规的 545 家」作基期,全省累计运距同比算得 +2.90%%,' '官方口径应为 +4.54%%。'), ('生成时间', '2026-09-18'), ] r = 3 for k, v in info: a = ws.cell(r, 1, k); a.font = Font(bold=True); a.alignment = LT; a.border = BORDER b = ws.cell(r, 2, v); b.alignment = LT; b.border = BORDER r += 1 # ---------------- Sheet2 分市州汇总 ---------------- ws2 = wb.create_sheet('分市州汇总') heads = ['序号', '市州', '2026年1-8月持续在规企业数(家)', '2025年1-8月规上企业数(家)', '2026年1-8月累计货运量(万吨)', '2026年1-8月累计货物周转量(万吨公里)', '2026年1-8月累计平均运距(公里)', '2025年1-8月累计货运量(万吨)', '2025年1-8月累计货物周转量(万吨公里)', '2025年1-8月累计平均运距(公里)', '累计平均运距同比(%)', '累计货运量同比(%)', '累计货物周转量同比(%)'] widths = [6, 14, 20, 18, 20, 24, 20, 20, 24, 20, 15, 15, 17] ws2.cell(1, 1, '货运月报持续在规企业分市州 1-8 月累计平均运距及同比情况(同比基期:2025 年 1-8 月全部规上企业)').font = Font(bold=True, size=13, color='FFFFFF') ws2.cell(1, 1).fill = TITLE_FILL ws2.cell(1, 1).alignment = Alignment(horizontal='center', vertical='center') ws2.merge_cells(start_row=1, start_column=1, end_row=1, end_column=len(heads)) ws2.row_dimensions[1].height = 26 ws2.cell(2, 1, '注:第 5—7 列为 2026 年持续在规企业(636 家)累计值;第 8—10 列为 2025 年 1-8 月全部规上企业(全省 664 家)累计值,' '即汇总表「货运」页 T 列同比公式的基期;第 11—13 列同比口径与发布报告一致。') ws2.cell(2, 1).font = Font(size=9, italic=True, color='808080') ws2.merge_cells(start_row=2, start_column=1, end_row=2, end_column=len(heads)) for j, h in enumerate(heads, 1): c = ws2.cell(3, j, h) c.font = Font(bold=True); c.fill = HDR_FILL; c.alignment = CT; c.border = BORDER ws2.column_dimensions[get_column_letter(j)].width = widths[j - 1] ws2.row_dimensions[3].height = 46 rr = 3 idx = 0 for city in CITY_ORDER: c = by_city.get(city) if not c or c['n'] == 0: continue idx += 1 rr += 1 b = B25.get(city, dict(ents=set(), f=0.0, t=0.0)) d26, d25 = dist(c['f26'], c['t26']), dist(b['f'], b['t']) vals = [idx, city, c['n'], len(b['ents']), c['f26'] / 10000.0, c['t26'] / 10000.0, d26, b['f'] / 10000.0, b['t'] / 10000.0, d25, growth(d26, d25), growth(c['f26'], b['f']), growth(c['t26'], b['t'])] for j, v in enumerate(vals, 1): cell = ws2.cell(rr, j, v) cell.border = BORDER cell.alignment = CT if j <= 4 else RT if j in (5, 6, 7, 8, 9, 10): cell.number_format = NF2 elif j in (11, 12, 13): cell.number_format = NFP rr += 1 d26p, d25p = dist(tot['f26'], tot['t26']), dist(tot25['f'], tot25['t']) vals = ['', '全省合计', tot['n'], len(tot25['ents']), tot['f26'] / 10000.0, tot['t26'] / 10000.0, d26p, tot25['f'] / 10000.0, tot25['t'] / 10000.0, d25p, growth(d26p, d25p), growth(tot['f26'], tot25['f']), growth(tot['t26'], tot25['t'])] for j, v in enumerate(vals, 1): cell = ws2.cell(rr, j, v) cell.border = BORDER cell.fill = TOT_FILL cell.font = Font(bold=True) cell.alignment = CT if j <= 4 else RT if j in (5, 6, 7, 8, 9, 10): cell.number_format = NF2 elif j in (11, 12, 13): cell.number_format = NFP ws2.freeze_panes = 'C4' # ---------------- Sheet3 分市州分月 ---------------- ws3 = wb.create_sheet('分市州分月') h3 = ['序号', '市州', '持续在规企业数(家)'] + ['%s月平均运距(公里)' % m for m in range(1, 9)] + \ ['2026年1-8月累计平均运距(公里)', '2025年1-8月累计平均运距(公里)', '累计运距同比(%)'] w3 = [6, 14, 18] + [15] * 8 + [24, 24, 15] ws3.cell(1, 1, '分市州 2026 年逐月平均运距(持续在规企业口径;同比基期:2025 年 1-8 月全部规上企业)').font = Font(bold=True, size=13, color='FFFFFF') ws3.cell(1, 1).fill = TITLE_FILL ws3.cell(1, 1).alignment = Alignment(horizontal='center', vertical='center') ws3.merge_cells(start_row=1, start_column=1, end_row=1, end_column=len(h3)) ws3.row_dimensions[1].height = 26 for j, h in enumerate(h3, 1): c = ws3.cell(2, j, h) c.font = Font(bold=True); c.fill = HDR_FILL; c.alignment = CT; c.border = BORDER ws3.column_dimensions[get_column_letter(j)].width = w3[j - 1] ws3.row_dimensions[2].height = 40 rr = 2 idx = 0 for city in CITY_ORDER: c = by_city.get(city) if not c or c['n'] == 0: continue idx += 1 rr += 1 b = B25.get(city, dict(ents=set(), f=0.0, t=0.0)) d26, d25 = dist(c['f26'], c['t26']), dist(b['f'], b['t']) vals = [idx, city, c['n']] + [city_month(p, city, persist_names)[0] for p in MONTHS26] + \ [d26, d25, growth(d26, d25)] for j, v in enumerate(vals, 1): cell = ws3.cell(rr, j, v) cell.border = BORDER cell.alignment = CT if j <= 3 else RT if j >= 4: cell.number_format = NFP if j == 14 else NF2 rr += 1 vals = ['', '全省合计', tot['n']] + [city_month(p, None)[0] for p in MONTHS26] + \ [d26p, d25p, growth(d26p, d25p)] for j, v in enumerate(vals, 1): cell = ws3.cell(rr, j, v) cell.border = BORDER cell.fill = TOT_FILL cell.font = Font(bold=True) cell.alignment = CT if j <= 3 else RT if j >= 4: cell.number_format = NFP if j == 14 else NF2 ws3.freeze_panes = 'D3' # ---------------- Sheet4 企业明细 ---------------- ws4 = wb.create_sheet('企业明细') h4 = ['序号', '市州', '企业名称', '企业代码', '统一社会信用代码', '2026年1-8月货运量(万吨)', '2026年1-8月周转量(万吨公里)', '2026年1-8月累计平均运距(公里)', '2025年1-8月货运量(万吨)', '2025年1-8月周转量(万吨公里)', '2025年1-8月累计平均运距(公里)', '平均运距同比(%)', '是否两年均持续在规'] w4 = [6, 12, 42, 22, 24, 20, 24, 22, 20, 24, 22, 14, 18] ws4.cell(1, 1, '持续在规企业逐户累计平均运距(2026 年 1-8 月;同期值与同比仅对两年均持续在规的 545 家给出)').font = Font(bold=True, size=13, color='FFFFFF') ws4.cell(1, 1).fill = TITLE_FILL ws4.cell(1, 1).alignment = Alignment(horizontal='center', vertical='center') ws4.merge_cells(start_row=1, start_column=1, end_row=1, end_column=len(h4)) ws4.row_dimensions[1].height = 26 for j, h in enumerate(h4, 1): c = ws4.cell(2, j, h) c.font = Font(bold=True); c.fill = HDR_FILL; c.alignment = CT; c.border = BORDER ws4.column_dimensions[get_column_letter(j)].width = w4[j - 1] ws4.row_dimensions[2].height = 40 order = {c: i for i, c in enumerate(CITY_ORDER)} rows_sorted = sorted(rows, key=lambda x: (order.get(x['city'], 99), -(x['t26']))) rr = 2 for i, x in enumerate(rows_sorted, 1): rr += 1 d26, d25 = dist(x['f26'], x['t26']), dist(x['f25'], x['t25']) vals = [i, x['city'], x['en'], x['ec'], x['ucc'], x['f26'] / 10000.0, x['t26'] / 10000.0, d26, (x['f25'] / 10000.0) if x['cmp'] else None, (x['t25'] / 10000.0) if x['cmp'] else None, d25 if x['cmp'] else None, growth(d26, d25) if x['cmp'] else None, '是' if x['cmp'] else '否'] for j, v in enumerate(vals, 1): cell = ws4.cell(rr, j, v) cell.border = BORDER cell.alignment = LT if j in (3, 4, 5) else (CT if j in (1, 2, 13) else RT) if j in (6, 7, 8, 9, 10, 11): cell.number_format = NF2 elif j == 12: cell.number_format = NFP if j == 12 and isinstance(v, float) and v > 0.5: cell.font = Font(color='C00000', bold=True) ws4.freeze_panes = 'D3' ws4.auto_filter.ref = 'A2:M%d' % rr # ---------------- Sheet5 口径对比 ---------------- ws6 = wb.create_sheet('口径对比') h6 = ['序号', '市州', '2026年1-8月累计平均运距(公里)\n[持续在规企业636家]', '2025年1-8月累计平均运距(公里)\n[全部规上企业]', '官方口径同比(%)', '2025年1-8月累计平均运距(公里)\n[同企业545家]', '同企业口径同比(%)', '两者差异(百分点)', '说明'] w6 = [6, 14, 26, 24, 15, 24, 15, 16, 46] ws6.cell(1, 1, '两种同比口径对比(官方口径 = 与汇总表「货运」页 T 列一致;同企业口径 = 仅两年均持续在规企业)').font = Font(bold=True, size=13, color='FFFFFF') ws6.cell(1, 1).fill = TITLE_FILL ws6.cell(1, 1).alignment = Alignment(horizontal='center', vertical='center') ws6.merge_cells(start_row=1, start_column=1, end_row=1, end_column=len(h6)) ws6.row_dimensions[1].height = 26 ws6.cell(2, 1, '注:交付主表(分市州汇总)采用官方口径;本页两个口径并列,差异大的市州多为两年间规上企业名单变动(停产、新增、拆分)所致,供业务核对参考。') ws6.cell(2, 1).font = Font(size=9, italic=True, color='808080') ws6.merge_cells(start_row=2, start_column=1, end_row=2, end_column=len(h6)) for j, h in enumerate(h6, 1): c = ws6.cell(3, j, h) c.font = Font(bold=True); c.fill = HDR_FILL; c.alignment = CT; c.border = BORDER ws6.column_dimensions[get_column_letter(j)].width = w6[j - 1] ws6.row_dimensions[3].height = 48 rr = 3 idx = 0 for city in CITY_ORDER: c = by_city.get(city) if not c or c['n'] == 0: continue idx += 1 rr += 1 b = B25.get(city, dict(ents=set(), f=0.0, t=0.0)) g = by_city_cmp.get(city) d26, d25 = dist(c['f26'], c['t26']), dist(b['f'], b['t']) g_off = growth(d26, d25) if g: dc26, dc25 = dist(g['f26c'], g['t26c']), dist(g['f25c'], g['t25c']) g_same = growth(dc26, dc25) else: dc25, g_same = None, None diff = (g_off - g_same) if (g_off is not None and g_same is not None) else None note = '' if diff is not None and abs(diff) > 0.10: note = '两口径差异超 10 个百分点,主要因两年规上企业名单变动,建议核对该市州企业变动情况' vals = [idx, city, d26, d25, g_off, dc25, g_same, (diff * 100 if diff is not None else None), note] for j, v in enumerate(vals, 1): cell = ws6.cell(rr, j, v) cell.border = BORDER cell.alignment = LT if j in (1, 9) else (CT if j == 2 else RT) if j in (3, 4, 6): cell.number_format = NF2 elif j in (5, 7): cell.number_format = NFP elif j == 8: cell.number_format = NF1 rr += 1 g_cmp = growth(dist(tot_cmp['f26c'], tot_cmp['t26c']), dist(tot_cmp['f25c'], tot_cmp['t25c'])) vals = ['', '全省合计', d26p, d25p, growth(d26p, d25p), dist(tot_cmp['f25c'], tot_cmp['t25c']), g_cmp, (growth(d26p, d25p) - g_cmp) * 100 if g_cmp is not None else None, ''] for j, v in enumerate(vals, 1): cell = ws6.cell(rr, j, v) cell.border = BORDER cell.fill = TOT_FILL cell.font = Font(bold=True) cell.alignment = CT if j == 2 else RT if j in (3, 4, 6): cell.number_format = NF2 elif j in (5, 7): cell.number_format = NFP elif j == 8: cell.number_format = NF1 ws6.freeze_panes = 'C4' # ---------------- Sheet5 口径校验 ---------------- ws5 = wb.create_sheet('口径校验') ws5.sheet_view.showGridLines = False ws5.column_dimensions['A'].width = 46 for col, w in (('B', 20), ('C', 20), ('D', 14), ('E', 46)): ws5.column_dimensions[col].width = w ws5.cell(1, 1, '口径校验与对账').font = Font(bold=True, size=13, color='FFFFFF') ws5.cell(1, 1).fill = TITLE_FILL ws5.merge_cells(start_row=1, start_column=1, end_row=1, end_column=5) sum_f = sum(r['f26'] for r in rows) / 10000.0 sum_t = sum(r['t26'] for r in rows) / 10000.0 aug_f = sum(v[0] for c in CITY_ORDER for en, v in cust.get(('2026-08', c), {}).items() if en in persist_names) / 10000.0 aug_t = sum(v[1] for c in CITY_ORDER for en, v in cust.get(('2026-08', c), {}).items() if en in persist_names) / 10000.0 chk = [ ('校验项', '本表数值', '对照数值', '差异', '说明'), ('明细表企业数 = 汇总表企业数', len(rows), tot['n'], len(rows) - tot['n'], '636 家持续在规企业逐户一行'), ('明细表货运量合计(万吨)', round(sum_f, 2), round(tot['f26'] / 10000.0, 2), round(sum_f - tot['f26'] / 10000.0, 2), '明细求和 = 17 市州汇总合计'), ('明细表周转量合计(万吨公里)', round(sum_t, 2), round(tot['t26'] / 10000.0, 2), round(sum_t - tot['t26'] / 10000.0, 2), '明细求和 = 17 市州汇总合计'), ('2026年1-8月累计货运量(万吨)', round(tot['f26'] / 10000.0, 2), PROV['vol26'], round(tot['f26'] / 10000.0 - PROV['vol26'], 2), '对照已发布报告 1-8 月累计'), ('2026年1-8月累计周转量(万吨公里)', round(tot['t26'] / 10000.0, 2), PROV['turn26'], round(tot['t26'] / 10000.0 - PROV['turn26'], 2), '同上'), ('2026年8月全省货运量(万吨)', round(aug_f, 2), PROV['vol26_08'], round(aug_f - PROV['vol26_08'], 2), '验证市州归集无误'), ('2026年8月全省周转量(万吨公里)', round(aug_t, 2), PROV['turn26_08'], round(aug_t - PROV['turn26_08'], 2), '同上'), ('2025年1-8月累计货运量(万吨)【同比基期】', round(tot25['f'] / 10000.0, 2), PROV['vol25'], round(tot25['f'] / 10000.0 - PROV['vol25'], 2), '对照汇总表「货运」页 V7..AJ7(缓存值)'), ('2025年1-8月累计周转量(万吨公里)【同比基期】', round(tot25['t'] / 10000.0, 2), PROV['turn25'], round(tot25['t'] / 10000.0 - PROV['turn25'], 2), '对照汇总表「货运」页 V8..AJ8(缓存值)'), ('2025年1-8月全省规上企业数(家)', len(tot25['ents']), 664, len(tot25['ents']) - 664, '同比基期企业范围'), ('累计货运量同比', growth(tot['f26'], tot25['f']), PROV['yoy_vol'], round(growth(tot['f26'], tot25['f']) - PROV['yoy_vol'], 4), '对照已发布报告 1-8 月累计同比'), ('累计周转量同比', growth(tot['t26'], tot25['t']), PROV['yoy_turn'], round(growth(tot['t26'], tot25['t']) - PROV['yoy_turn'], 4), '同上'), ('2025年1-8月累计平均运距(公里)', round(d25p, 2), None, None, '= 2025 累计周转量 ÷ 累计货运量'), ('2026年1-8月累计平均运距(公里)', round(d26p, 2), None, None, '= 2026 累计周转量 ÷ 累计货运量'), ('全省累计平均运距同比', growth(d26p, d25p), None, None, '= 156.92 ÷ 150.10 − 1'), ('覆盖市州数', len([c for c in CITY_ORDER if by_city.get(c, {}).get('n')]), 17, None, '17 个市州全覆盖'), ('未识别地区码', len(unknown), 0, None, ('、'.join(unknown) if unknown else '无')), ] for i, row in enumerate(chk, 1): for j, v in enumerate(row, 1): cell = ws5.cell(i + 2, j, v) cell.border = BORDER cell.alignment = CT if i == 1 else (LT if j in (1, 5) else RT) if i == 1: cell.font = Font(bold=True); cell.fill = HDR_FILL elif j in (2, 3, 4): cell.number_format = NFP if row[0].endswith('同比') else NF2 os.makedirs(OUT_DIR, exist_ok=True) wb.save(OUT) print('OK ->', OUT) print('2026 1-8月: %.4f 万吨 / %.4f 万吨公里 / %.4f 公里' % (tot['f26'] / 10000.0, tot['t26'] / 10000.0, d26p)) print('2025 1-8月: %.4f 万吨 / %.4f 万吨公里 / %.4f 公里 (%d 家)' % (tot25['f'] / 10000.0, tot25['t'] / 10000.0, d25p, len(tot25['ents']))) print('全省同比: 货运量 %.2f%% 周转量 %.2f%% 平均运距 %.2f%%' % (growth(tot['f26'], tot25['f']) * 100, growth(tot['t26'], tot25['t']) * 100, growth(d26p, d25p) * 100)) for city in CITY_ORDER: c = by_city.get(city) if c and c['n']: b = B25.get(city, dict(ents=set(), f=0.0, t=0.0)) d1, d0 = dist(c['f26'], c['t26']), dist(b['f'], b['t']) print('%-8s n=%-4d 2026=%8.2f 2025=%8s 同比=%s' % ( city, c['n'], d1, ('%.2f' % d0) if d0 else '-', ('%.1f%%' % (growth(d1, d0) * 100)) if d0 else '-'))