| 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) | |||||
| 地区间抵销(元) | -5,000,000.00 | -13,000,000.00 | -6,000,000.00 | -129,000,000.00 | -123,000,000.00 |
| 东北地区(元) | 2,215,000,000.00 | 4,196,000,000.00 | 2,088,000,000.00 | 3,857,000,000.00 | 1,946,000,000.00 |
| 环渤海地区(元) | 8,669,000,000.00 | 15,800,000,000.00 | 7,705,000,000.00 | 14,944,000,000.00 | 7,248,000,000.00 |
| 境外及附属机构(元) | 9,259,000,000.00 | 16,492,000,000.00 | 7,915,000,000.00 | 10,865,000,000.00 | 3,731,000,000.00 |
| 西部地区(元) | 6,299,000,000.00 | 11,642,000,000.00 | 5,680,000,000.00 | 11,260,000,000.00 | 5,504,000,000.00 |
| 长三角地区(元) | 23,730,000,000.00 | 43,995,000,000.00 | 21,454,000,000.00 | 39,256,000,000.00 | 19,375,000,000.00 |
| 中部地区(元) | 6,723,000,000.00 | 12,101,000,000.00 | 6,000,000,000.00 | 11,384,000,000.00 | 5,576,000,000.00 |
| 珠三角及海西地区(元) | 7,697,000,000.00 | 13,122,000,000.00 | 6,280,000,000.00 | 12,323,000,000.00 | 6,071,000,000.00 |
| 总行(元) | 29,190,000,000.00 | 56,629,000,000.00 | 33,443,000,000.00 | 66,988,000,000.00 | 38,920,000,000.00 |
| 营业成本(元) | |||||
| 地区间抵销(元) | -5,000,000.00 | -13,000,000.00 | -6,000,000.00 | -129,000,000.00 | -123,000,000.00 |
| 东北地区(元) | 499,000,000.00 | 3,325,000,000.00 | 1,675,000,000.00 | 3,138,000,000.00 | 3,518,000,000.00 |
| 环渤海地区(元) | 6,249,000,000.00 | 9,053,000,000.00 | 4,281,000,000.00 | 8,194,000,000.00 | 3,563,000,000.00 |
| 境外及附属机构(元) | 4,316,000,000.00 | 10,523,000,000.00 | 4,556,000,000.00 | 9,763,000,000.00 | 4,232,000,000.00 |
| 西部地区(元) | 5,805,000,000.00 | 14,182,000,000.00 | 7,940,000,000.00 | 11,942,000,000.00 | 4,115,000,000.00 |
| 长三角地区(元) | 14,603,000,000.00 | 20,256,000,000.00 | 10,803,000,000.00 | 17,457,000,000.00 | 7,191,000,000.00 |
| 中部地区(元) | 4,893,000,000.00 | 10,253,000,000.00 | 5,301,000,000.00 | 6,668,000,000.00 | 2,277,000,000.00 |
| 珠三角及海西地区(元) | 8,916,000,000.00 | 13,178,000,000.00 | 4,112,000,000.00 | 12,952,000,000.00 | 3,691,000,000.00 |
| 总行(元) | 12,014,000,000.00 | 39,599,000,000.00 | 18,399,000,000.00 | 53,320,000,000.00 | 29,556,000,000.00 |
| 毛利(元) | |||||
| 地区间抵销(元) | - | - | - | - | - |
| 东北地区(元) | 1,716,000,000.00 | 871,000,000.00 | 413,000,000.00 | 719,000,000.00 | -1,572,000,000.00 |
| 环渤海地区(元) | 2,420,000,000.00 | 6,747,000,000.00 | 3,424,000,000.00 | 6,750,000,000.00 | 3,685,000,000.00 |
| 境外及附属机构(元) | 4,943,000,000.00 | 5,969,000,000.00 | 3,359,000,000.00 | 1,102,000,000.00 | -501,000,000.00 |
| 西部地区(元) | 494,000,000.00 | -2,540,000,000.00 | -2,260,000,000.00 | -682,000,000.00 | 1,389,000,000.00 |
| 长三角地区(元) | 9,127,000,000.00 | 23,739,000,000.00 | 10,651,000,000.00 | 21,799,000,000.00 | 12,184,000,000.00 |
| 中部地区(元) | 1,830,000,000.00 | 1,848,000,000.00 | 699,000,000.00 | 4,716,000,000.00 | 3,299,000,000.00 |
| 珠三角及海西地区(元) | -1,219,000,000.00 | -56,000,000.00 | 2,168,000,000.00 | -629,000,000.00 | 2,380,000,000.00 |
| 总行(元) | 17,176,000,000.00 | 17,030,000,000.00 | 15,044,000,000.00 | 13,668,000,000.00 | 9,364,000,000.00 |
| 毛利率(%) | |||||
| 地区间抵销(%) | - | - | - | - | - |
| 东北地区(%) | 77.47 | 20.76 | 19.78 | 18.64 | -80.78 |
| 环渤海地区(%) | 27.92 | 42.70 | 44.44 | 45.17 | 50.84 |
| 境外及附属机构(%) | 53.39 | 36.19 | 42.44 | 10.14 | -13.43 |
| 西部地区(%) | 7.84 | -21.82 | -39.79 | -6.06 | 25.24 |
| 长三角地区(%) | 38.46 | 53.96 | 49.65 | 55.53 | 62.89 |
| 中部地区(%) | 27.22 | 15.27 | 11.65 | 41.43 | 59.16 |
| 珠三角及海西地区(%) | -15.84 | -0.43 | 34.52 | -5.10 | 39.20 |
| 总行(%) | 58.84 | 30.07 | 44.98 | 20.40 | 24.06 |
| 收入构成(%) | |||||
| 地区间抵销(%) | -0.01 | -0.01 | -0.01 | -0.08 | -0.14 |
| 东北地区(%) | 2.36 | 2.41 | 2.31 | 2.26 | 2.21 |
| 环渤海地区(%) | 9.24 | 9.08 | 8.51 | 8.75 | 8.21 |
| 境外及附属机构(%) | 9.87 | 9.48 | 8.74 | 6.36 | 4.23 |
| 西部地区(%) | 6.72 | 6.69 | 6.27 | 6.59 | 6.24 |
| 长三角地区(%) | 25.30 | 25.29 | 23.69 | 22.99 | 21.96 |
| 中部地区(%) | 7.17 | 6.96 | 6.63 | 6.67 | 6.32 |
| 珠三角及海西地区(%) | 8.21 | 7.54 | 6.93 | 7.22 | 6.88 |
| 总行(%) | 31.13 | 32.55 | 36.93 | 39.23 | 44.10 |
| 毛利构成(%) | |||||
| 地区间抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 东北地区(%) | 4.70 | 1.62 | 1.23 | 1.52 | -5.20 |
| 环渤海地区(%) | 6.63 | 12.59 | 10.22 | 14.23 | 12.19 |
| 境外及附属机构(%) | 13.55 | 11.13 | 10.03 | 2.32 | -1.66 |
| 西部地区(%) | 1.35 | -4.74 | -6.75 | -1.44 | 4.60 |
| 长三角地区(%) | 25.01 | 44.28 | 31.80 | 45.95 | 40.31 |
| 中部地区(%) | 5.02 | 3.45 | 2.09 | 9.94 | 10.91 |
| 珠三角及海西地区(%) | -3.34 | -0.10 | 6.47 | -1.33 | 7.87 |
| 总行(%) | 47.07 | 31.77 | 44.91 | 28.81 | 30.98 |