| 2025年中报 | 2024年年报 | 2024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 |
| 东区(元) | 9,588,000,000.00 | 20,854,000,000.00 | 10,647,000,000.00 |
| 境外(元) | 555,000,000.00 | 862,000,000.00 | 428,000,000.00 |
| 南区(元) | 10,043,000,000.00 | 22,555,000,000.00 | 12,403,000,000.00 |
| 西区(元) | 2,643,000,000.00 | 6,742,000,000.00 | 3,792,000,000.00 |
| 总部(元) | 40,152,000,000.00 | 81,018,000,000.00 | 41,994,000,000.00 |
| 营业成本(元) | |||
| 北区(元) | 2,389,000,000.00 | 5,830,000,000.00 | 2,452,000,000.00 |
| 东区(元) | 2,847,000,000.00 | 7,521,000,000.00 | 3,146,000,000.00 |
| 境外(元) | 132,000,000.00 | 334,000,000.00 | 160,000,000.00 |
| 南区(元) | 2,834,000,000.00 | 6,865,000,000.00 | 2,850,000,000.00 |
| 西区(元) | 1,016,000,000.00 | 2,651,000,000.00 | 1,073,000,000.00 |
| 总部(元) | 10,615,000,000.00 | 18,860,000,000.00 | 12,211,000,000.00 |
| 毛利(元) | |||
| 北区(元) | 4,015,000,000.00 | 8,834,000,000.00 | 5,416,000,000.00 |
| 东区(元) | 6,741,000,000.00 | 13,333,000,000.00 | 7,501,000,000.00 |
| 境外(元) | 423,000,000.00 | 528,000,000.00 | 268,000,000.00 |
| 南区(元) | 7,209,000,000.00 | 15,690,000,000.00 | 9,553,000,000.00 |
| 西区(元) | 1,627,000,000.00 | 4,091,000,000.00 | 2,719,000,000.00 |
| 总部(元) | 29,537,000,000.00 | 62,158,000,000.00 | 29,783,000,000.00 |
| 毛利率(%) | |||
| 北区(%) | 62.70 | 60.24 | 68.84 |
| 东区(%) | 70.31 | 63.93 | 70.45 |
| 境外(%) | 76.22 | 61.25 | 62.62 |
| 南区(%) | 71.78 | 69.56 | 77.02 |
| 西区(%) | 61.56 | 60.68 | 71.70 |
| 总部(%) | 73.56 | 76.72 | 70.92 |
| 收入构成(%) | |||
| 北区(%) | 9.23 | 10.00 | 10.20 |
| 东区(%) | 13.82 | 14.22 | 13.80 |
| 境外(%) | 0.80 | 0.59 | 0.55 |
| 南区(%) | 14.47 | 15.38 | 16.08 |
| 西区(%) | 3.81 | 4.60 | 4.92 |
| 总部(%) | 57.87 | 55.23 | 54.44 |
| 毛利构成(%) | |||
| 北区(%) | 8.10 | 8.44 | 9.80 |
| 东区(%) | 13.60 | 12.74 | 13.58 |
| 境外(%) | 0.85 | 0.50 | 0.49 |
| 南区(%) | 14.55 | 15.00 | 17.29 |
| 西区(%) | 3.28 | 3.91 | 4.92 |
| 总部(%) | 59.61 | 59.41 | 53.92 |