| 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) | |||||
| 地区间抵销(元) | -6,000,000.00 | -129,000,000.00 | -123,000,000.00 | -264,000,000.00 | -82,000,000.00 |
| 东北地区(元) | 2,088,000,000.00 | 3,857,000,000.00 | 1,946,000,000.00 | 3,057,000,000.00 | 2,086,000,000.00 |
| 环渤海地区(元) | 7,705,000,000.00 | 14,944,000,000.00 | 7,248,000,000.00 | 13,922,000,000.00 | 7,094,000,000.00 |
| 境外及附属机构(元) | 7,915,000,000.00 | 10,865,000,000.00 | 3,731,000,000.00 | 15,305,000,000.00 | 9,328,000,000.00 |
| 西部地区(元) | 5,680,000,000.00 | 11,260,000,000.00 | 5,504,000,000.00 | 10,971,000,000.00 | 5,589,000,000.00 |
| 长三角地区(元) | 21,454,000,000.00 | 39,256,000,000.00 | 19,375,000,000.00 | 38,381,000,000.00 | 20,052,000,000.00 |
| 中部地区(元) | 6,000,000,000.00 | 11,384,000,000.00 | 5,576,000,000.00 | 11,807,000,000.00 | 5,969,000,000.00 |
| 珠三角及海西地区(元) | 6,280,000,000.00 | 12,323,000,000.00 | 6,071,000,000.00 | 12,554,000,000.00 | 6,202,000,000.00 |
| 总行(元) | 33,443,000,000.00 | 66,988,000,000.00 | 38,920,000,000.00 | 67,701,000,000.00 | 34,992,000,000.00 |
| 营业成本(元) | |||||
| 地区间抵销(元) | -6,000,000.00 | -129,000,000.00 | -123,000,000.00 | -264,000,000.00 | -82,000,000.00 |
| 东北地区(元) | 1,675,000,000.00 | 3,138,000,000.00 | 3,518,000,000.00 | 1,176,000,000.00 | 1,183,000,000.00 |
| 环渤海地区(元) | 4,281,000,000.00 | 8,194,000,000.00 | 3,563,000,000.00 | 9,871,000,000.00 | 5,694,000,000.00 |
| 境外及附属机构(元) | 4,556,000,000.00 | 9,763,000,000.00 | 4,232,000,000.00 | 9,115,000,000.00 | 3,653,000,000.00 |
| 西部地区(元) | 7,940,000,000.00 | 11,942,000,000.00 | 4,115,000,000.00 | 9,593,000,000.00 | 6,408,000,000.00 |
| 长三角地区(元) | 10,803,000,000.00 | 17,457,000,000.00 | 7,191,000,000.00 | 15,434,000,000.00 | 7,389,000,000.00 |
| 中部地区(元) | 5,301,000,000.00 | 6,668,000,000.00 | 2,277,000,000.00 | 11,162,000,000.00 | 4,779,000,000.00 |
| 珠三角及海西地区(元) | 4,112,000,000.00 | 12,952,000,000.00 | 3,691,000,000.00 | 7,485,000,000.00 | 3,334,000,000.00 |
| 总行(元) | 18,399,000,000.00 | 53,320,000,000.00 | 29,556,000,000.00 | 69,126,000,000.00 | 32,294,000,000.00 |
| 毛利(元) | |||||
| 地区间抵销(元) | - | - | - | - | - |
| 东北地区(元) | 413,000,000.00 | 719,000,000.00 | -1,572,000,000.00 | 1,881,000,000.00 | 903,000,000.00 |
| 环渤海地区(元) | 3,424,000,000.00 | 6,750,000,000.00 | 3,685,000,000.00 | 4,051,000,000.00 | 1,400,000,000.00 |
| 境外及附属机构(元) | 3,359,000,000.00 | 1,102,000,000.00 | -501,000,000.00 | 6,190,000,000.00 | 5,675,000,000.00 |
| 西部地区(元) | -2,260,000,000.00 | -682,000,000.00 | 1,389,000,000.00 | 1,378,000,000.00 | -819,000,000.00 |
| 长三角地区(元) | 10,651,000,000.00 | 21,799,000,000.00 | 12,184,000,000.00 | 22,947,000,000.00 | 12,663,000,000.00 |
| 中部地区(元) | 699,000,000.00 | 4,716,000,000.00 | 3,299,000,000.00 | 645,000,000.00 | 1,190,000,000.00 |
| 珠三角及海西地区(元) | 2,168,000,000.00 | -629,000,000.00 | 2,380,000,000.00 | 5,069,000,000.00 | 2,868,000,000.00 |
| 总行(元) | 15,044,000,000.00 | 13,668,000,000.00 | 9,364,000,000.00 | -1,425,000,000.00 | 2,698,000,000.00 |
| 毛利率(%) | |||||
| 地区间抵销(%) | - | - | - | - | - |
| 东北地区(%) | 19.78 | 18.64 | -80.78 | 61.53 | 43.29 |
| 环渤海地区(%) | 44.44 | 45.17 | 50.84 | 29.10 | 19.73 |
| 境外及附属机构(%) | 42.44 | 10.14 | -13.43 | 40.44 | 60.84 |
| 西部地区(%) | -39.79 | -6.06 | 25.24 | 12.56 | -14.65 |
| 长三角地区(%) | 49.65 | 55.53 | 62.89 | 59.79 | 63.15 |
| 中部地区(%) | 11.65 | 41.43 | 59.16 | 5.46 | 19.94 |
| 珠三角及海西地区(%) | 34.52 | -5.10 | 39.20 | 40.38 | 46.24 |
| 总行(%) | 44.98 | 20.40 | 24.06 | -2.10 | 7.71 |
| 收入构成(%) | |||||
| 地区间抵销(%) | -0.01 | -0.08 | -0.14 | -0.15 | -0.09 |
| 东北地区(%) | 2.31 | 2.26 | 2.21 | 1.76 | 2.29 |
| 环渤海地区(%) | 8.51 | 8.75 | 8.21 | 8.03 | 7.78 |
| 境外及附属机构(%) | 8.74 | 6.36 | 4.23 | 8.82 | 10.22 |
| 西部地区(%) | 6.27 | 6.59 | 6.24 | 6.33 | 6.13 |
| 长三角地区(%) | 23.69 | 22.99 | 21.96 | 22.13 | 21.98 |
| 中部地区(%) | 6.63 | 6.67 | 6.32 | 6.81 | 6.54 |
| 珠三角及海西地区(%) | 6.93 | 7.22 | 6.88 | 7.24 | 6.80 |
| 总行(%) | 36.93 | 39.23 | 44.10 | 39.04 | 38.36 |
| 毛利构成(%) | |||||
| 地区间抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 东北地区(%) | 1.23 | 1.52 | -5.20 | 4.62 | 3.40 |
| 环渤海地区(%) | 10.22 | 14.23 | 12.19 | 9.94 | 5.27 |
| 境外及附属机构(%) | 10.03 | 2.32 | -1.66 | 15.20 | 21.35 |
| 西部地区(%) | -6.75 | -1.44 | 4.60 | 3.38 | -3.08 |
| 长三角地区(%) | 31.80 | 45.95 | 40.31 | 56.33 | 47.64 |
| 中部地区(%) | 2.09 | 9.94 | 10.91 | 1.58 | 4.48 |
| 珠三角及海西地区(%) | 6.47 | -1.33 | 7.87 | 12.44 | 10.79 |
| 总行(%) | 44.91 | 28.81 | 30.98 | -3.50 | 10.15 |