| 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) | |||||
| 分部间抵销(元) | 4,000,000.00 | -631,000,000.00 | -631,000,000.00 | -5,000,000.00 | -16,000,000.00 |
| 附属机构(元) | 3,700,000,000.00 | 7,280,000,000.00 | 3,452,000,000.00 | 6,038,000,000.00 | 3,153,000,000.00 |
| 华北、东北地区(元) | 510,000,000.00 | 1,355,000,000.00 | 747,000,000.00 | 1,764,000,000.00 | 942,000,000.00 |
| 京津冀地区(元) | 21,639,000,000.00 | 36,777,000,000.00 | 19,426,000,000.00 | 34,223,000,000.00 | 18,571,000,000.00 |
| 西部地区(元) | 4,407,000,000.00 | 10,127,000,000.00 | 5,232,000,000.00 | 11,411,000,000.00 | 5,692,000,000.00 |
| 粤港澳大湾区(元) | 2,958,000,000.00 | 6,530,000,000.00 | 3,296,000,000.00 | 6,364,000,000.00 | 3,103,000,000.00 |
| 长三角地区(元) | 9,794,000,000.00 | 20,268,000,000.00 | 10,239,000,000.00 | 21,428,000,000.00 | 10,713,000,000.00 |
| 中东部地区(元) | 5,342,000,000.00 | 11,501,000,000.00 | 5,881,000,000.00 | 12,585,000,000.00 | 6,294,000,000.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,000,000.00 | -2,000,000.00 | -1,000,000.00 | -3,000,000.00 | -1,000,000.00 |
| 附属机构(元) | 1,407,000,000.00 | 3,476,000,000.00 | 1,451,000,000.00 | 1,935,000,000.00 | 808,000,000.00 |
| 华北、东北地区(元) | 2,618,000,000.00 | 1,259,000,000.00 | 1,697,000,000.00 | 3,233,000,000.00 | 1,290,000,000.00 |
| 京津冀地区(元) | 16,216,000,000.00 | 27,130,000,000.00 | 15,148,000,000.00 | 25,571,000,000.00 | 15,494,000,000.00 |
| 西部地区(元) | 2,224,000,000.00 | 5,531,000,000.00 | 2,867,000,000.00 | 5,615,000,000.00 | 2,812,000,000.00 |
| 粤港澳大湾区(元) | 2,699,000,000.00 | 4,335,000,000.00 | 2,463,000,000.00 | 3,146,000,000.00 | 1,887,000,000.00 |
| 长三角地区(元) | 2,799,000,000.00 | 8,027,000,000.00 | 3,123,000,000.00 | 9,044,000,000.00 | 4,735,000,000.00 |
| 中东部地区(元) | 3,596,000,000.00 | 8,008,000,000.00 | 4,525,000,000.00 | 11,572,000,000.00 | 5,946,000,000.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | 5,000,000.00 | -629,000,000.00 | -630,000,000.00 | -2,000,000.00 | -15,000,000.00 |
| 附属机构(元) | 2,293,000,000.00 | 3,804,000,000.00 | 2,001,000,000.00 | 4,103,000,000.00 | 2,345,000,000.00 |
| 华北、东北地区(元) | -2,108,000,000.00 | 96,000,000.00 | -950,000,000.00 | -1,469,000,000.00 | -348,000,000.00 |
| 京津冀地区(元) | 5,423,000,000.00 | 9,647,000,000.00 | 4,278,000,000.00 | 8,652,000,000.00 | 3,077,000,000.00 |
| 西部地区(元) | 2,183,000,000.00 | 4,596,000,000.00 | 2,365,000,000.00 | 5,796,000,000.00 | 2,880,000,000.00 |
| 粤港澳大湾区(元) | 259,000,000.00 | 2,195,000,000.00 | 833,000,000.00 | 3,218,000,000.00 | 1,216,000,000.00 |
| 长三角地区(元) | 6,995,000,000.00 | 12,241,000,000.00 | 7,116,000,000.00 | 12,384,000,000.00 | 5,978,000,000.00 |
| 中东部地区(元) | 1,746,000,000.00 | 3,493,000,000.00 | 1,356,000,000.00 | 1,013,000,000.00 | 348,000,000.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 125.00 | 99.68 | 99.84 | 40.00 | 93.75 |
| 附属机构(%) | 61.97 | 52.25 | 57.97 | 67.95 | 74.37 |
| 华北、东北地区(%) | -413.33 | 7.08 | -127.18 | -83.28 | -36.94 |
| 京津冀地区(%) | 25.06 | 26.23 | 22.02 | 25.28 | 16.57 |
| 西部地区(%) | 49.53 | 45.38 | 45.20 | 50.79 | 50.60 |
| 粤港澳大湾区(%) | 8.76 | 33.61 | 25.27 | 50.57 | 39.19 |
| 长三角地区(%) | 71.42 | 60.40 | 69.50 | 57.79 | 55.80 |
| 中东部地区(%) | 32.68 | 30.37 | 23.06 | 8.05 | 5.53 |
| 收入构成(%) | |||||
| 分部间抵销(%) | 0.01 | -0.68 | -1.32 | -0.01 | -0.03 |
| 附属机构(%) | 7.65 | 7.81 | 7.25 | 6.44 | 6.51 |
| 华北、东北地区(%) | 1.05 | 1.45 | 1.57 | 1.88 | 1.94 |
| 京津冀地区(%) | 44.75 | 39.46 | 40.77 | 36.48 | 38.33 |
| 西部地区(%) | 9.11 | 10.87 | 10.98 | 12.16 | 11.75 |
| 粤港澳大湾区(%) | 6.12 | 7.01 | 6.92 | 6.78 | 6.40 |
| 长三角地区(%) | 20.25 | 21.75 | 21.49 | 22.84 | 22.11 |
| 中东部地区(%) | 11.05 | 12.34 | 12.34 | 13.42 | 12.99 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.03 | -1.77 | -3.85 | -0.01 | -0.10 |
| 附属机构(%) | 13.65 | 10.73 | 12.22 | 12.18 | 15.15 |
| 华北、东北地区(%) | -12.55 | 0.27 | -5.80 | -4.36 | -2.25 |
| 京津冀地区(%) | 32.29 | 27.22 | 26.13 | 25.68 | 19.88 |
| 西部地区(%) | 13.00 | 12.97 | 14.45 | 17.20 | 18.60 |
| 粤港澳大湾区(%) | 1.54 | 6.19 | 5.09 | 9.55 | 7.85 |
| 长三角地区(%) | 41.65 | 34.54 | 43.47 | 36.75 | 38.62 |
| 中东部地区(%) | 10.40 | 9.86 | 8.28 | 3.01 | 2.25 |