| 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) | |||||
| 北区(元) | 6,404,000,000.00 | 14,664,000,000.00 | 7,868,000,000.00 | 18,853,000,000.00 | 10,560,000,000.00 |
| 东区(元) | 9,588,000,000.00 | 20,854,000,000.00 | 10,647,000,000.00 | 25,111,000,000.00 | 13,437,000,000.00 |
| 境外(元) | 555,000,000.00 | 862,000,000.00 | 428,000,000.00 | 488,000,000.00 | 277,000,000.00 |
| 南区(元) | 10,043,000,000.00 | 22,555,000,000.00 | 12,403,000,000.00 | 28,229,000,000.00 | 15,479,000,000.00 |
| 西区(元) | 2,643,000,000.00 | 6,742,000,000.00 | 3,792,000,000.00 | 9,339,000,000.00 | 5,249,000,000.00 |
| 总部(元) | 40,152,000,000.00 | 81,018,000,000.00 | 41,994,000,000.00 | 82,679,000,000.00 | 43,608,000,000.00 |
| 营业成本(元) | |||||
| 北区(元) | 2,389,000,000.00 | 5,830,000,000.00 | 2,452,000,000.00 | 6,628,000,000.00 | 2,954,000,000.00 |
| 东区(元) | 2,847,000,000.00 | 7,521,000,000.00 | 3,146,000,000.00 | 7,988,000,000.00 | 3,573,000,000.00 |
| 境外(元) | 132,000,000.00 | 334,000,000.00 | 160,000,000.00 | 326,000,000.00 | 167,000,000.00 |
| 南区(元) | 2,834,000,000.00 | 6,865,000,000.00 | 2,850,000,000.00 | 7,789,000,000.00 | 3,548,000,000.00 |
| 西区(元) | 1,016,000,000.00 | 2,651,000,000.00 | 1,073,000,000.00 | 2,963,000,000.00 | 1,324,000,000.00 |
| 总部(元) | 10,615,000,000.00 | 18,860,000,000.00 | 12,211,000,000.00 | 21,983,000,000.00 | 12,746,000,000.00 |
| 毛利(元) | |||||
| 北区(元) | 4,015,000,000.00 | 8,834,000,000.00 | 5,416,000,000.00 | 12,225,000,000.00 | 7,606,000,000.00 |
| 东区(元) | 6,741,000,000.00 | 13,333,000,000.00 | 7,501,000,000.00 | 17,123,000,000.00 | 9,864,000,000.00 |
| 境外(元) | 423,000,000.00 | 528,000,000.00 | 268,000,000.00 | 162,000,000.00 | 110,000,000.00 |
| 南区(元) | 7,209,000,000.00 | 15,690,000,000.00 | 9,553,000,000.00 | 20,440,000,000.00 | 11,931,000,000.00 |
| 西区(元) | 1,627,000,000.00 | 4,091,000,000.00 | 2,719,000,000.00 | 6,376,000,000.00 | 3,925,000,000.00 |
| 总部(元) | 29,537,000,000.00 | 62,158,000,000.00 | 29,783,000,000.00 | 60,696,000,000.00 | 30,862,000,000.00 |
| 毛利率(%) | |||||
| 北区(%) | 62.70 | 60.24 | 68.84 | 64.84 | 72.03 |
| 东区(%) | 70.31 | 63.93 | 70.45 | 68.19 | 73.41 |
| 境外(%) | 76.22 | 61.25 | 62.62 | 33.20 | 39.71 |
| 南区(%) | 71.78 | 69.56 | 77.02 | 72.41 | 77.08 |
| 西区(%) | 61.56 | 60.68 | 71.70 | 68.27 | 74.78 |
| 总部(%) | 73.56 | 76.72 | 70.92 | 73.41 | 70.77 |
| 收入构成(%) | |||||
| 北区(%) | 9.23 | 10.00 | 10.20 | 11.45 | 11.92 |
| 东区(%) | 13.82 | 14.22 | 13.80 | 15.25 | 15.16 |
| 境外(%) | 0.80 | 0.59 | 0.55 | 0.30 | 0.31 |
| 南区(%) | 14.47 | 15.38 | 16.08 | 17.14 | 17.47 |
| 西区(%) | 3.81 | 4.60 | 4.92 | 5.67 | 5.92 |
| 总部(%) | 57.87 | 55.23 | 54.44 | 50.20 | 49.21 |
| 毛利构成(%) | |||||
| 北区(%) | 8.10 | 8.44 | 9.80 | 10.45 | 11.83 |
| 东区(%) | 13.60 | 12.74 | 13.58 | 14.63 | 15.34 |
| 境外(%) | 0.85 | 0.50 | 0.49 | 0.14 | 0.17 |
| 南区(%) | 14.55 | 15.00 | 17.29 | 17.47 | 18.56 |
| 西区(%) | 3.28 | 3.91 | 4.92 | 5.45 | 6.10 |
| 总部(%) | 59.61 | 59.41 | 53.92 | 51.87 | 48.00 |