| 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) | |||||
| 北京(元) | - | 7,321,000,000.00 | 3,580,000,000.00 | 6,165,000,000.00 | 2,888,000,000.00 |
| 福建(元) | - | 30,245,000,000.00 | 14,994,000,000.00 | 30,359,000,000.00 | 15,563,000,000.00 |
| 广东(元) | - | 10,523,000,000.00 | 5,538,000,000.00 | 10,350,000,000.00 | 5,219,000,000.00 |
| 江苏(元) | - | 11,413,000,000.00 | 5,771,000,000.00 | 12,390,000,000.00 | 5,965,000,000.00 |
| 上海(元) | - | 7,535,000,000.00 | 3,960,000,000.00 | 7,839,000,000.00 | 3,821,000,000.00 |
| 西部(元) | - | 14,966,000,000.00 | 7,287,000,000.00 | 14,062,000,000.00 | 7,095,000,000.00 |
| 浙江(元) | - | 11,354,000,000.00 | 5,595,000,000.00 | 10,580,000,000.00 | 5,256,000,000.00 |
| 中部(元) | - | 19,403,000,000.00 | 9,459,000,000.00 | 18,926,000,000.00 | 9,401,000,000.00 |
| 总行(元) | 42,499,000,000.00 | 79,601,000,000.00 | 47,239,000,000.00 | 81,137,000,000.00 | 46,339,000,000.00 |
| 东北部及其他(元) | - | 19,865,000,000.00 | 9,620,000,000.00 | 19,023,000,000.00 | 9,500,000,000.00 |
| 东北地区(元) | 1,506,000,000.00 | - | - | - | - |
| 附属机构(元) | 9,889,000,000.00 | - | - | - | - |
| 环渤海地区(元) | 10,078,000,000.00 | - | - | - | - |
| 境外(元) | 2,027,000,000.00 | - | - | - | - |
| 西部地区(元) | 8,256,000,000.00 | - | - | - | - |
| 长三角地区(元) | 16,077,000,000.00 | - | - | - | - |
| 中部地区(元) | 8,275,000,000.00 | - | - | - | - |
| 珠三角及海西地区(元) | 11,851,000,000.00 | - | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | - | 3,899,000,000.00 | 1,571,000,000.00 | 4,854,000,000.00 | 2,338,000,000.00 |
| 福建(元) | - | 24,319,000,000.00 | 10,649,000,000.00 | 20,449,000,000.00 | 7,697,000,000.00 |
| 广东(元) | - | 12,244,000,000.00 | 7,039,000,000.00 | 7,123,000,000.00 | 2,656,000,000.00 |
| 江苏(元) | - | 4,884,000,000.00 | 2,208,000,000.00 | 5,943,000,000.00 | 1,982,000,000.00 |
| 上海(元) | - | 5,479,000,000.00 | 2,583,000,000.00 | 4,742,000,000.00 | 1,747,000,000.00 |
| 西部(元) | - | 7,854,000,000.00 | 3,053,000,000.00 | 14,196,000,000.00 | 5,149,000,000.00 |
| 浙江(元) | - | 6,904,000,000.00 | 2,831,000,000.00 | 5,133,000,000.00 | 2,317,000,000.00 |
| 中部(元) | - | 10,026,000,000.00 | 4,153,000,000.00 | 12,567,000,000.00 | 4,998,000,000.00 |
| 总行(元) | 21,028,000,000.00 | 41,410,000,000.00 | 26,464,000,000.00 | 42,973,000,000.00 | 28,892,000,000.00 |
| 东北部及其他(元) | - | 8,010,000,000.00 | 3,628,000,000.00 | 8,711,000,000.00 | 4,232,000,000.00 |
| 东北地区(元) | 1,610,000,000.00 | - | - | - | - |
| 附属机构(元) | 5,727,000,000.00 | - | - | - | - |
| 环渤海地区(元) | 6,665,000,000.00 | - | - | - | - |
| 境外(元) | 211,000,000.00 | - | - | - | - |
| 西部地区(元) | 3,521,000,000.00 | - | - | - | - |
| 长三角地区(元) | 8,339,000,000.00 | - | - | - | - |
| 中部地区(元) | 4,253,000,000.00 | - | - | - | - |
| 珠三角及海西地区(元) | 8,602,000,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | - | 3,422,000,000.00 | 2,009,000,000.00 | 1,311,000,000.00 | 550,000,000.00 |
| 福建(元) | - | 5,926,000,000.00 | 4,345,000,000.00 | 9,910,000,000.00 | 7,866,000,000.00 |
| 广东(元) | - | -1,721,000,000.00 | -1,501,000,000.00 | 3,227,000,000.00 | 2,563,000,000.00 |
| 江苏(元) | - | 6,529,000,000.00 | 3,563,000,000.00 | 6,447,000,000.00 | 3,983,000,000.00 |
| 上海(元) | - | 2,056,000,000.00 | 1,377,000,000.00 | 3,097,000,000.00 | 2,074,000,000.00 |
| 西部(元) | - | 7,112,000,000.00 | 4,234,000,000.00 | -134,000,000.00 | 1,946,000,000.00 |
| 浙江(元) | - | 4,450,000,000.00 | 2,764,000,000.00 | 5,447,000,000.00 | 2,939,000,000.00 |
| 中部(元) | - | 9,377,000,000.00 | 5,306,000,000.00 | 6,359,000,000.00 | 4,403,000,000.00 |
| 总行(元) | 21,471,000,000.00 | 38,191,000,000.00 | 20,775,000,000.00 | 38,164,000,000.00 | 17,447,000,000.00 |
| 东北部及其他(元) | - | 11,855,000,000.00 | 5,992,000,000.00 | 10,312,000,000.00 | 5,268,000,000.00 |
| 东北地区(元) | -104,000,000.00 | - | - | - | - |
| 附属机构(元) | 4,162,000,000.00 | - | - | - | - |
| 环渤海地区(元) | 3,413,000,000.00 | - | - | - | - |
| 境外(元) | 1,816,000,000.00 | - | - | - | - |
| 西部地区(元) | 4,735,000,000.00 | - | - | - | - |
| 长三角地区(元) | 7,738,000,000.00 | - | - | - | - |
| 中部地区(元) | 4,022,000,000.00 | - | - | - | - |
| 珠三角及海西地区(元) | 3,249,000,000.00 | - | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | - | 46.74 | 56.12 | 21.27 | 19.04 |
| 福建(%) | - | 19.59 | 28.98 | 32.64 | 50.54 |
| 广东(%) | - | -16.35 | -27.10 | 31.18 | 49.11 |
| 江苏(%) | - | 57.21 | 61.74 | 52.03 | 66.77 |
| 上海(%) | - | 27.29 | 34.77 | 39.51 | 54.28 |
| 西部(%) | - | 47.52 | 58.10 | -0.95 | 27.43 |
| 浙江(%) | - | 39.19 | 49.40 | 51.48 | 55.92 |
| 中部(%) | - | 48.33 | 56.09 | 33.60 | 46.84 |
| 总行(%) | 50.52 | 47.98 | 43.98 | 47.04 | 37.65 |
| 东北部及其他(%) | - | 59.68 | 62.29 | 54.21 | 55.45 |
| 东北地区(%) | -6.91 | - | - | - | - |
| 附属机构(%) | 42.09 | - | - | - | - |
| 环渤海地区(%) | 33.87 | - | - | - | - |
| 境外(%) | 89.59 | - | - | - | - |
| 西部地区(%) | 57.35 | - | - | - | - |
| 长三角地区(%) | 48.13 | - | - | - | - |
| 中部地区(%) | 48.60 | - | - | - | - |
| 珠三角及海西地区(%) | 27.42 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | - | 3.45 | 3.17 | 2.92 | 2.60 |
| 福建(%) | - | 14.25 | 13.26 | 14.40 | 14.01 |
| 广东(%) | - | 4.96 | 4.90 | 4.91 | 4.70 |
| 江苏(%) | - | 5.38 | 5.11 | 5.88 | 5.37 |
| 上海(%) | - | 3.55 | 3.50 | 3.72 | 3.44 |
| 西部(%) | - | 7.05 | 6.45 | 6.67 | 6.39 |
| 浙江(%) | - | 5.35 | 4.95 | 5.02 | 4.73 |
| 中部(%) | - | 9.14 | 8.37 | 8.98 | 8.47 |
| 总行(%) | 38.48 | 37.51 | 41.79 | 38.48 | 41.73 |
| 东北部及其他(%) | - | 9.36 | 8.51 | 9.02 | 8.55 |
| 东北地区(%) | 1.36 | - | - | - | - |
| 附属机构(%) | 8.95 | - | - | - | - |
| 环渤海地区(%) | 9.12 | - | - | - | - |
| 境外(%) | 1.84 | - | - | - | - |
| 西部地区(%) | 7.47 | - | - | - | - |
| 长三角地区(%) | 14.55 | - | - | - | - |
| 中部地区(%) | 7.49 | - | - | - | - |
| 珠三角及海西地区(%) | 10.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | - | 3.92 | 4.11 | 1.56 | 1.12 |
| 福建(%) | - | 6.80 | 8.89 | 11.78 | 16.04 |
| 广东(%) | - | -1.97 | -3.07 | 3.84 | 5.23 |
| 江苏(%) | - | 7.49 | 7.29 | 7.66 | 8.12 |
| 上海(%) | - | 2.36 | 2.82 | 3.68 | 4.23 |
| 西部(%) | - | 8.16 | 8.66 | -0.16 | 3.97 |
| 浙江(%) | - | 5.10 | 5.66 | 6.47 | 5.99 |
| 中部(%) | - | 10.75 | 10.86 | 7.56 | 8.98 |
| 总行(%) | 42.52 | 43.80 | 42.52 | 45.36 | 35.58 |
| 东北部及其他(%) | - | 13.60 | 12.26 | 12.26 | 10.74 |
| 东北地区(%) | -0.21 | - | - | - | - |
| 附属机构(%) | 8.24 | - | - | - | - |
| 环渤海地区(%) | 6.76 | - | - | - | - |
| 境外(%) | 3.60 | - | - | - | - |
| 西部地区(%) | 9.38 | - | - | - | - |
| 长三角地区(%) | 15.32 | - | - | - | - |
| 中部地区(%) | 7.96 | - | - | - | - |
| 珠三角及海西地区(%) | 6.43 | - | - | - | - |