| 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) | |||||
| 分部间抵销(元) | -682,000,000.00 | 10,000,000.00 | 4,000,000.00 | -631,000,000.00 | -631,000,000.00 |
| 附属机构(元) | 4,378,000,000.00 | 7,878,000,000.00 | 3,700,000,000.00 | 7,280,000,000.00 | 3,452,000,000.00 |
| 华北、东北地区(元) | 394,000,000.00 | 977,000,000.00 | 510,000,000.00 | 1,355,000,000.00 | 747,000,000.00 |
| 京津冀地区(元) | 19,116,000,000.00 | 43,432,000,000.00 | 21,639,000,000.00 | 36,777,000,000.00 | 19,426,000,000.00 |
| 西部地区(元) | 4,180,000,000.00 | 8,765,000,000.00 | 4,407,000,000.00 | 10,127,000,000.00 | 5,232,000,000.00 |
| 粤港澳大湾区(元) | 3,214,000,000.00 | 6,084,000,000.00 | 2,958,000,000.00 | 6,530,000,000.00 | 3,296,000,000.00 |
| 长三角地区(元) | 10,024,000,000.00 | 19,503,000,000.00 | 9,794,000,000.00 | 20,268,000,000.00 | 10,239,000,000.00 |
| 中东部地区(元) | 4,898,000,000.00 | 10,497,000,000.00 | 5,342,000,000.00 | 11,501,000,000.00 | 5,881,000,000.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,000,000.00 | -3,000,000.00 | -1,000,000.00 | -2,000,000.00 | -1,000,000.00 |
| 附属机构(元) | 2,291,000,000.00 | 3,766,000,000.00 | 1,407,000,000.00 | 3,476,000,000.00 | 1,451,000,000.00 |
| 华北、东北地区(元) | 854,000,000.00 | 3,791,000,000.00 | 2,618,000,000.00 | 1,259,000,000.00 | 1,697,000,000.00 |
| 京津冀地区(元) | 11,187,000,000.00 | 27,438,000,000.00 | 16,216,000,000.00 | 27,130,000,000.00 | 15,148,000,000.00 |
| 西部地区(元) | 2,179,000,000.00 | 4,938,000,000.00 | 2,224,000,000.00 | 5,531,000,000.00 | 2,867,000,000.00 |
| 粤港澳大湾区(元) | 3,544,000,000.00 | 6,676,000,000.00 | 2,699,000,000.00 | 4,335,000,000.00 | 2,463,000,000.00 |
| 长三角地区(元) | 4,991,000,000.00 | 8,160,000,000.00 | 2,799,000,000.00 | 8,027,000,000.00 | 3,123,000,000.00 |
| 中东部地区(元) | 5,010,000,000.00 | 6,438,000,000.00 | 3,596,000,000.00 | 8,008,000,000.00 | 4,525,000,000.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | -681,000,000.00 | 13,000,000.00 | 5,000,000.00 | -629,000,000.00 | -630,000,000.00 |
| 附属机构(元) | 2,087,000,000.00 | 4,112,000,000.00 | 2,293,000,000.00 | 3,804,000,000.00 | 2,001,000,000.00 |
| 华北、东北地区(元) | -460,000,000.00 | -2,814,000,000.00 | -2,108,000,000.00 | 96,000,000.00 | -950,000,000.00 |
| 京津冀地区(元) | 7,929,000,000.00 | 15,994,000,000.00 | 5,423,000,000.00 | 9,647,000,000.00 | 4,278,000,000.00 |
| 西部地区(元) | 2,001,000,000.00 | 3,827,000,000.00 | 2,183,000,000.00 | 4,596,000,000.00 | 2,365,000,000.00 |
| 粤港澳大湾区(元) | -330,000,000.00 | -592,000,000.00 | 259,000,000.00 | 2,195,000,000.00 | 833,000,000.00 |
| 长三角地区(元) | 5,033,000,000.00 | 11,343,000,000.00 | 6,995,000,000.00 | 12,241,000,000.00 | 7,116,000,000.00 |
| 中东部地区(元) | -112,000,000.00 | 4,059,000,000.00 | 1,746,000,000.00 | 3,493,000,000.00 | 1,356,000,000.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 99.85 | 130.00 | 125.00 | 99.68 | 99.84 |
| 附属机构(%) | 47.67 | 52.20 | 61.97 | 52.25 | 57.97 |
| 华北、东北地区(%) | -116.75 | -288.02 | -413.33 | 7.08 | -127.18 |
| 京津冀地区(%) | 41.48 | 36.83 | 25.06 | 26.23 | 22.02 |
| 西部地区(%) | 47.87 | 43.66 | 49.53 | 45.38 | 45.20 |
| 粤港澳大湾区(%) | -10.27 | -9.73 | 8.76 | 33.61 | 25.27 |
| 长三角地区(%) | 50.21 | 58.16 | 71.42 | 60.40 | 69.50 |
| 中东部地区(%) | -2.29 | 38.67 | 32.68 | 30.37 | 23.06 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -1.50 | 0.01 | 0.01 | -0.68 | -1.32 |
| 附属机构(%) | 9.62 | 8.11 | 7.65 | 7.81 | 7.25 |
| 华北、东北地区(%) | 0.87 | 1.01 | 1.05 | 1.45 | 1.57 |
| 京津冀地区(%) | 41.99 | 44.71 | 44.75 | 39.46 | 40.77 |
| 西部地区(%) | 9.18 | 9.02 | 9.11 | 10.87 | 10.98 |
| 粤港澳大湾区(%) | 7.06 | 6.26 | 6.12 | 7.01 | 6.92 |
| 长三角地区(%) | 22.02 | 20.08 | 20.25 | 21.75 | 21.49 |
| 中东部地区(%) | 10.76 | 10.81 | 11.05 | 12.34 | 12.34 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -4.40 | 0.04 | 0.03 | -1.77 | -3.85 |
| 附属机构(%) | 13.49 | 11.44 | 13.65 | 10.73 | 12.22 |
| 华北、东北地区(%) | -2.97 | -7.83 | -12.55 | 0.27 | -5.80 |
| 京津冀地区(%) | 51.26 | 44.50 | 32.29 | 27.22 | 26.13 |
| 西部地区(%) | 12.94 | 10.65 | 13.00 | 12.97 | 14.45 |
| 粤港澳大湾区(%) | -2.13 | -1.65 | 1.54 | 6.19 | 5.09 |
| 长三角地区(%) | 32.54 | 31.56 | 41.65 | 34.54 | 43.47 |
| 中东部地区(%) | -0.72 | 11.29 | 10.40 | 9.86 | 8.28 |