| 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) | |||||
| 东北地区(元) | 1,946,000,000.00 | 3,057,000,000.00 | 2,086,000,000.00 | 4,359,000,000.00 | 2,095,000,000.00 |
| 环渤海地区(元) | 7,248,000,000.00 | 13,922,000,000.00 | 7,094,000,000.00 | 15,405,000,000.00 | 7,974,000,000.00 |
| 境外及附属机构(元) | 3,731,000,000.00 | 15,305,000,000.00 | 9,328,000,000.00 | 14,382,000,000.00 | 6,925,000,000.00 |
| 西部地区(元) | 5,504,000,000.00 | 10,971,000,000.00 | 5,589,000,000.00 | 11,792,000,000.00 | 6,342,000,000.00 |
| 长三角地区(元) | 19,375,000,000.00 | 38,381,000,000.00 | 20,052,000,000.00 | 39,685,000,000.00 | 19,577,000,000.00 |
| 中部地区(元) | 5,576,000,000.00 | 11,807,000,000.00 | 5,969,000,000.00 | 12,961,000,000.00 | 6,817,000,000.00 |
| 珠三角及海西地区(元) | 6,071,000,000.00 | 12,554,000,000.00 | 6,202,000,000.00 | 13,431,000,000.00 | 6,636,000,000.00 |
| 总行(元) | 38,920,000,000.00 | 67,701,000,000.00 | 34,992,000,000.00 | 76,816,000,000.00 | 42,278,000,000.00 |
| 地区间抵销(元) | -123,000,000.00 | -264,000,000.00 | -82,000,000.00 | -209,000,000.00 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 3,518,000,000.00 | 1,176,000,000.00 | 1,183,000,000.00 | 3,243,000,000.00 | 1,556,000,000.00 |
| 环渤海地区(元) | 3,563,000,000.00 | 9,871,000,000.00 | 5,694,000,000.00 | 8,144,000,000.00 | 4,568,000,000.00 |
| 境外及附属机构(元) | 4,232,000,000.00 | 9,115,000,000.00 | 3,653,000,000.00 | 7,961,000,000.00 | 3,683,000,000.00 |
| 西部地区(元) | 4,115,000,000.00 | 9,593,000,000.00 | 6,408,000,000.00 | 18,774,000,000.00 | 11,293,000,000.00 |
| 长三角地区(元) | 7,191,000,000.00 | 15,434,000,000.00 | 7,389,000,000.00 | 19,491,000,000.00 | 11,258,000,000.00 |
| 中部地区(元) | 2,277,000,000.00 | 11,162,000,000.00 | 4,779,000,000.00 | 11,967,000,000.00 | 6,051,000,000.00 |
| 珠三角及海西地区(元) | 3,691,000,000.00 | 7,485,000,000.00 | 3,334,000,000.00 | 8,405,000,000.00 | 5,227,000,000.00 |
| 总行(元) | 29,556,000,000.00 | 69,126,000,000.00 | 32,294,000,000.00 | 54,573,000,000.00 | 20,444,000,000.00 |
| 地区间抵销(元) | -123,000,000.00 | -264,000,000.00 | -82,000,000.00 | -209,000,000.00 | - |
| 毛利(元) | |||||
| 东北地区(元) | -1,572,000,000.00 | 1,881,000,000.00 | 903,000,000.00 | 1,116,000,000.00 | 539,000,000.00 |
| 环渤海地区(元) | 3,685,000,000.00 | 4,051,000,000.00 | 1,400,000,000.00 | 7,261,000,000.00 | 3,406,000,000.00 |
| 境外及附属机构(元) | -501,000,000.00 | 6,190,000,000.00 | 5,675,000,000.00 | 6,421,000,000.00 | 3,242,000,000.00 |
| 西部地区(元) | 1,389,000,000.00 | 1,378,000,000.00 | -819,000,000.00 | -6,982,000,000.00 | -4,951,000,000.00 |
| 长三角地区(元) | 12,184,000,000.00 | 22,947,000,000.00 | 12,663,000,000.00 | 20,194,000,000.00 | 8,319,000,000.00 |
| 中部地区(元) | 3,299,000,000.00 | 645,000,000.00 | 1,190,000,000.00 | 994,000,000.00 | 766,000,000.00 |
| 珠三角及海西地区(元) | 2,380,000,000.00 | 5,069,000,000.00 | 2,868,000,000.00 | 5,026,000,000.00 | 1,409,000,000.00 |
| 总行(元) | 9,364,000,000.00 | -1,425,000,000.00 | 2,698,000,000.00 | 22,243,000,000.00 | 21,834,000,000.00 |
| 地区间抵销(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | -80.78 | 61.53 | 43.29 | 25.60 | 25.73 |
| 环渤海地区(%) | 50.84 | 29.10 | 19.73 | 47.13 | 42.71 |
| 境外及附属机构(%) | -13.43 | 40.44 | 60.84 | 44.65 | 46.82 |
| 西部地区(%) | 25.24 | 12.56 | -14.65 | -59.21 | -78.07 |
| 长三角地区(%) | 62.89 | 59.79 | 63.15 | 50.89 | 42.49 |
| 中部地区(%) | 59.16 | 5.46 | 19.94 | 7.67 | 11.24 |
| 珠三角及海西地区(%) | 39.20 | 40.38 | 46.24 | 37.42 | 21.23 |
| 总行(%) | 24.06 | -2.10 | 7.71 | 28.96 | 51.64 |
| 地区间抵销(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.21 | 1.76 | 2.29 | 2.31 | 2.12 |
| 环渤海地区(%) | 8.21 | 8.03 | 7.78 | 8.17 | 8.08 |
| 境外及附属机构(%) | 4.23 | 8.82 | 10.22 | 7.62 | 7.02 |
| 西部地区(%) | 6.24 | 6.33 | 6.13 | 6.25 | 6.43 |
| 长三角地区(%) | 21.96 | 22.13 | 21.98 | 21.04 | 19.85 |
| 中部地区(%) | 6.32 | 6.81 | 6.54 | 6.87 | 6.91 |
| 珠三角及海西地区(%) | 6.88 | 7.24 | 6.80 | 7.12 | 6.73 |
| 总行(%) | 44.10 | 39.04 | 38.36 | 40.72 | 42.86 |
| 地区间抵销(%) | -0.14 | -0.15 | -0.09 | -0.11 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | -5.20 | 4.62 | 3.40 | 1.98 | 1.56 |
| 环渤海地区(%) | 12.19 | 9.94 | 5.27 | 12.90 | 9.85 |
| 境外及附属机构(%) | -1.66 | 15.20 | 21.35 | 11.41 | 9.38 |
| 西部地区(%) | 4.60 | 3.38 | -3.08 | -12.41 | -14.32 |
| 长三角地区(%) | 40.31 | 56.33 | 47.64 | 35.89 | 24.07 |
| 中部地区(%) | 10.91 | 1.58 | 4.48 | 1.77 | 2.22 |
| 珠三角及海西地区(%) | 7.87 | 12.44 | 10.79 | 8.93 | 4.08 |
| 总行(%) | 30.98 | -3.50 | 10.15 | 39.53 | 63.17 |
| 地区间抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |