| 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) | |||||
| 北区(元) | 7,868,000,000.00 | 18,853,000,000.00 | 10,560,000,000.00 | 20,734,000,000.00 | 10,567,000,000.00 |
| 东区(元) | 10,647,000,000.00 | 25,111,000,000.00 | 13,437,000,000.00 | 27,867,000,000.00 | 12,884,000,000.00 |
| 境外(元) | 428,000,000.00 | 488,000,000.00 | 277,000,000.00 | 580,000,000.00 | 389,000,000.00 |
| 南区(元) | 12,403,000,000.00 | 28,229,000,000.00 | 15,479,000,000.00 | 30,693,000,000.00 | 15,253,000,000.00 |
| 西区(元) | 3,792,000,000.00 | 9,339,000,000.00 | 5,249,000,000.00 | 9,718,000,000.00 | 4,780,000,000.00 |
| 总部(元) | 41,994,000,000.00 | 82,679,000,000.00 | 43,608,000,000.00 | 90,303,000,000.00 | 48,149,000,000.00 |
| 营业成本(元) | |||||
| 北区(元) | 2,452,000,000.00 | 6,628,000,000.00 | 2,954,000,000.00 | 6,672,000,000.00 | 2,857,000,000.00 |
| 东区(元) | 3,146,000,000.00 | 7,988,000,000.00 | 3,573,000,000.00 | 8,092,000,000.00 | 2,997,000,000.00 |
| 境外(元) | 160,000,000.00 | 326,000,000.00 | 167,000,000.00 | 280,000,000.00 | 148,000,000.00 |
| 南区(元) | 2,850,000,000.00 | 7,789,000,000.00 | 3,548,000,000.00 | 8,229,000,000.00 | 3,446,000,000.00 |
| 西区(元) | 1,073,000,000.00 | 2,963,000,000.00 | 1,324,000,000.00 | 3,072,000,000.00 | 1,256,000,000.00 |
| 总部(元) | 12,211,000,000.00 | 21,983,000,000.00 | 12,746,000,000.00 | 24,769,000,000.00 | 14,512,000,000.00 |
| 毛利(元) | |||||
| 北区(元) | 5,416,000,000.00 | 12,225,000,000.00 | 7,606,000,000.00 | 14,062,000,000.00 | 7,710,000,000.00 |
| 东区(元) | 7,501,000,000.00 | 17,123,000,000.00 | 9,864,000,000.00 | 19,775,000,000.00 | 9,887,000,000.00 |
| 境外(元) | 268,000,000.00 | 162,000,000.00 | 110,000,000.00 | 300,000,000.00 | 241,000,000.00 |
| 南区(元) | 9,553,000,000.00 | 20,440,000,000.00 | 11,931,000,000.00 | 22,464,000,000.00 | 11,807,000,000.00 |
| 西区(元) | 2,719,000,000.00 | 6,376,000,000.00 | 3,925,000,000.00 | 6,646,000,000.00 | 3,524,000,000.00 |
| 总部(元) | 29,783,000,000.00 | 60,696,000,000.00 | 30,862,000,000.00 | 65,534,000,000.00 | 33,637,000,000.00 |
| 毛利率(%) | |||||
| 北区(%) | 68.84 | 64.84 | 72.03 | 67.82 | 72.96 |
| 东区(%) | 70.45 | 68.19 | 73.41 | 70.96 | 76.74 |
| 境外(%) | 62.62 | 33.20 | 39.71 | 51.72 | 61.95 |
| 南区(%) | 77.02 | 72.41 | 77.08 | 73.19 | 77.41 |
| 西区(%) | 71.70 | 68.27 | 74.78 | 68.39 | 73.72 |
| 总部(%) | 70.92 | 73.41 | 70.77 | 72.57 | 69.86 |
| 收入构成(%) | |||||
| 北区(%) | 10.20 | 11.45 | 11.92 | 11.53 | 11.48 |
| 东区(%) | 13.80 | 15.25 | 15.16 | 15.49 | 14.00 |
| 境外(%) | 0.55 | 0.30 | 0.31 | 0.32 | 0.42 |
| 南区(%) | 16.08 | 17.14 | 17.47 | 17.06 | 16.58 |
| 西区(%) | 4.92 | 5.67 | 5.92 | 5.40 | 5.19 |
| 总部(%) | 54.44 | 50.20 | 49.21 | 50.20 | 52.32 |
| 毛利构成(%) | |||||
| 北区(%) | 9.80 | 10.45 | 11.83 | 10.92 | 11.54 |
| 东区(%) | 13.58 | 14.63 | 15.34 | 15.36 | 14.80 |
| 境外(%) | 0.49 | 0.14 | 0.17 | 0.23 | 0.36 |
| 南区(%) | 17.29 | 17.47 | 18.56 | 17.44 | 17.67 |
| 西区(%) | 4.92 | 5.45 | 6.10 | 5.16 | 5.27 |
| 总部(%) | 53.92 | 51.87 | 48.00 | 50.89 | 50.35 |