| 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) | |||||
| 北区(元) | 7,141,000,000.00 | 13,258,000,000.00 | 6,404,000,000.00 | 14,664,000,000.00 | 7,868,000,000.00 |
| 东区(元) | 10,017,000,000.00 | 20,018,000,000.00 | 9,588,000,000.00 | 20,854,000,000.00 | 10,647,000,000.00 |
| 境外(元) | 731,000,000.00 | 1,058,000,000.00 | 555,000,000.00 | 862,000,000.00 | 428,000,000.00 |
| 南区(元) | 10,679,000,000.00 | 20,116,000,000.00 | 10,043,000,000.00 | 22,555,000,000.00 | 12,403,000,000.00 |
| 西区(元) | 3,153,000,000.00 | 5,474,000,000.00 | 2,643,000,000.00 | 6,742,000,000.00 | 3,792,000,000.00 |
| 总部(元) | 38,896,000,000.00 | 71,518,000,000.00 | 40,152,000,000.00 | 81,018,000,000.00 | 41,994,000,000.00 |
| 营业成本(元) | |||||
| 北区(元) | 2,311,000,000.00 | 5,436,000,000.00 | 2,389,000,000.00 | 5,830,000,000.00 | 2,452,000,000.00 |
| 东区(元) | 2,804,000,000.00 | 6,903,000,000.00 | 2,847,000,000.00 | 7,521,000,000.00 | 3,146,000,000.00 |
| 境外(元) | 123,000,000.00 | 263,000,000.00 | 132,000,000.00 | 334,000,000.00 | 160,000,000.00 |
| 南区(元) | 2,861,000,000.00 | 6,677,000,000.00 | 2,834,000,000.00 | 6,865,000,000.00 | 2,850,000,000.00 |
| 西区(元) | 1,075,000,000.00 | 2,448,000,000.00 | 1,016,000,000.00 | 2,651,000,000.00 | 1,073,000,000.00 |
| 总部(元) | 10,682,000,000.00 | 17,740,000,000.00 | 10,615,000,000.00 | 18,860,000,000.00 | 12,211,000,000.00 |
| 毛利(元) | |||||
| 北区(元) | 4,830,000,000.00 | 7,822,000,000.00 | 4,015,000,000.00 | 8,834,000,000.00 | 5,416,000,000.00 |
| 东区(元) | 7,213,000,000.00 | 13,115,000,000.00 | 6,741,000,000.00 | 13,333,000,000.00 | 7,501,000,000.00 |
| 境外(元) | 608,000,000.00 | 795,000,000.00 | 423,000,000.00 | 528,000,000.00 | 268,000,000.00 |
| 南区(元) | 7,818,000,000.00 | 13,439,000,000.00 | 7,209,000,000.00 | 15,690,000,000.00 | 9,553,000,000.00 |
| 西区(元) | 2,078,000,000.00 | 3,026,000,000.00 | 1,627,000,000.00 | 4,091,000,000.00 | 2,719,000,000.00 |
| 总部(元) | 28,214,000,000.00 | 53,778,000,000.00 | 29,537,000,000.00 | 62,158,000,000.00 | 29,783,000,000.00 |
| 毛利率(%) | |||||
| 北区(%) | 67.64 | 59.00 | 62.70 | 60.24 | 68.84 |
| 东区(%) | 72.01 | 65.52 | 70.31 | 63.93 | 70.45 |
| 境外(%) | 83.17 | 75.14 | 76.22 | 61.25 | 62.62 |
| 南区(%) | 73.21 | 66.81 | 71.78 | 69.56 | 77.02 |
| 西区(%) | 65.91 | 55.28 | 61.56 | 60.68 | 71.70 |
| 总部(%) | 72.54 | 75.20 | 73.56 | 76.72 | 70.92 |
| 收入构成(%) | |||||
| 北区(%) | 10.11 | 10.09 | 9.23 | 10.00 | 10.20 |
| 东区(%) | 14.18 | 15.23 | 13.82 | 14.22 | 13.80 |
| 境外(%) | 1.04 | 0.80 | 0.80 | 0.59 | 0.55 |
| 南区(%) | 15.12 | 15.30 | 14.47 | 15.38 | 16.08 |
| 西区(%) | 4.46 | 4.16 | 3.81 | 4.60 | 4.92 |
| 总部(%) | 55.08 | 54.41 | 57.87 | 55.23 | 54.44 |
| 毛利构成(%) | |||||
| 北区(%) | 9.52 | 8.50 | 8.10 | 8.44 | 9.80 |
| 东区(%) | 14.21 | 14.26 | 13.60 | 12.74 | 13.58 |
| 境外(%) | 1.20 | 0.86 | 0.85 | 0.50 | 0.49 |
| 南区(%) | 15.40 | 14.61 | 14.55 | 15.00 | 17.29 |
| 西区(%) | 4.09 | 3.29 | 3.28 | 3.91 | 4.92 |
| 总部(%) | 55.58 | 58.47 | 59.61 | 59.41 | 53.92 |