| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -677,000,000.00 | -682,000,000.00 | 10,000,000.00 | 4,000,000.00 |
| 附属机构(元) | 9,437,000,000.00 | 4,378,000,000.00 | 7,878,000,000.00 | 3,700,000,000.00 |
| 华北、东北地区(元) | 690,000,000.00 | 394,000,000.00 | 977,000,000.00 | 510,000,000.00 |
| 京津冀地区(元) | 38,059,000,000.00 | 19,116,000,000.00 | 43,432,000,000.00 | 21,639,000,000.00 |
| 西部地区(元) | 8,300,000,000.00 | 4,180,000,000.00 | 8,765,000,000.00 | 4,407,000,000.00 |
| 粤港澳大湾区(元) | 6,501,000,000.00 | 3,214,000,000.00 | 6,084,000,000.00 | 2,958,000,000.00 |
| 长三角地区(元) | 19,888,000,000.00 | 10,024,000,000.00 | 19,503,000,000.00 | 9,794,000,000.00 |
| 中东部地区(元) | 9,716,000,000.00 | 4,898,000,000.00 | 10,497,000,000.00 | 5,342,000,000.00 |
| 营业成本(元) | ||||
| 分部间抵销(元) | -2,000,000.00 | -1,000,000.00 | -3,000,000.00 | -1,000,000.00 |
| 附属机构(元) | 4,703,000,000.00 | 2,291,000,000.00 | 3,766,000,000.00 | 1,407,000,000.00 |
| 华北、东北地区(元) | 1,934,000,000.00 | 854,000,000.00 | 3,791,000,000.00 | 2,618,000,000.00 |
| 京津冀地区(元) | 21,005,000,000.00 | 11,187,000,000.00 | 27,438,000,000.00 | 16,216,000,000.00 |
| 西部地区(元) | 4,094,000,000.00 | 2,179,000,000.00 | 4,938,000,000.00 | 2,224,000,000.00 |
| 粤港澳大湾区(元) | 7,756,000,000.00 | 3,544,000,000.00 | 6,676,000,000.00 | 2,699,000,000.00 |
| 长三角地区(元) | 9,740,000,000.00 | 4,991,000,000.00 | 8,160,000,000.00 | 2,799,000,000.00 |
| 中东部地区(元) | 8,395,000,000.00 | 5,010,000,000.00 | 6,438,000,000.00 | 3,596,000,000.00 |
| 毛利(元) | ||||
| 分部间抵销(元) | -675,000,000.00 | -681,000,000.00 | 13,000,000.00 | 5,000,000.00 |
| 附属机构(元) | 4,734,000,000.00 | 2,087,000,000.00 | 4,112,000,000.00 | 2,293,000,000.00 |
| 华北、东北地区(元) | -1,244,000,000.00 | -460,000,000.00 | -2,814,000,000.00 | -2,108,000,000.00 |
| 京津冀地区(元) | 17,054,000,000.00 | 7,929,000,000.00 | 15,994,000,000.00 | 5,423,000,000.00 |
| 西部地区(元) | 4,206,000,000.00 | 2,001,000,000.00 | 3,827,000,000.00 | 2,183,000,000.00 |
| 粤港澳大湾区(元) | -1,255,000,000.00 | -330,000,000.00 | -592,000,000.00 | 259,000,000.00 |
| 长三角地区(元) | 10,148,000,000.00 | 5,033,000,000.00 | 11,343,000,000.00 | 6,995,000,000.00 |
| 中东部地区(元) | 1,321,000,000.00 | -112,000,000.00 | 4,059,000,000.00 | 1,746,000,000.00 |
| 毛利率(%) | ||||
| 分部间抵销(%) | 99.70 | 99.85 | 130.00 | 125.00 |
| 附属机构(%) | 50.16 | 47.67 | 52.20 | 61.97 |
| 华北、东北地区(%) | -180.29 | -116.75 | -288.02 | -413.33 |
| 京津冀地区(%) | 44.81 | 41.48 | 36.83 | 25.06 |
| 西部地区(%) | 50.67 | 47.87 | 43.66 | 49.53 |
| 粤港澳大湾区(%) | -19.30 | -10.27 | -9.73 | 8.76 |
| 长三角地区(%) | 51.03 | 50.21 | 58.16 | 71.42 |
| 中东部地区(%) | 13.60 | -2.29 | 38.67 | 32.68 |
| 收入构成(%) | ||||
| 分部间抵销(%) | -0.74 | -1.50 | 0.01 | 0.01 |
| 附属机构(%) | 10.27 | 9.62 | 8.11 | 7.65 |
| 华北、东北地区(%) | 0.75 | 0.87 | 1.01 | 1.05 |
| 京津冀地区(%) | 41.41 | 41.99 | 44.71 | 44.75 |
| 西部地区(%) | 9.03 | 9.18 | 9.02 | 9.11 |
| 粤港澳大湾区(%) | 7.07 | 7.06 | 6.26 | 6.12 |
| 长三角地区(%) | 21.64 | 22.02 | 20.08 | 20.25 |
| 中东部地区(%) | 10.57 | 10.76 | 10.81 | 11.05 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | -1.97 | -4.40 | 0.04 | 0.03 |
| 附属机构(%) | 13.81 | 13.49 | 11.44 | 13.65 |
| 华北、东北地区(%) | -3.63 | -2.97 | -7.83 | -12.55 |
| 京津冀地区(%) | 49.74 | 51.26 | 44.50 | 32.29 |
| 西部地区(%) | 12.27 | 12.94 | 10.65 | 13.00 |
| 粤港澳大湾区(%) | -3.66 | -2.13 | -1.65 | 1.54 |
| 长三角地区(%) | 29.60 | 32.54 | 31.56 | 41.65 |
| 中东部地区(%) | 3.85 | -0.72 | 11.29 | 10.40 |