| 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) | |||||
| 北京(元) | 3,580,000,000.00 | 6,165,000,000.00 | 2,888,000,000.00 | 6,453,000,000.00 | 3,304,000,000.00 |
| 福建(元) | 14,994,000,000.00 | 30,359,000,000.00 | 15,563,000,000.00 | 29,760,000,000.00 | 14,832,000,000.00 |
| 广东(元) | 5,538,000,000.00 | 10,350,000,000.00 | 5,219,000,000.00 | 10,539,000,000.00 | 5,255,000,000.00 |
| 江苏(元) | 5,771,000,000.00 | 12,390,000,000.00 | 5,965,000,000.00 | 11,818,000,000.00 | 6,078,000,000.00 |
| 上海(元) | 3,960,000,000.00 | 7,839,000,000.00 | 3,821,000,000.00 | 7,275,000,000.00 | 3,723,000,000.00 |
| 西部(元) | 7,287,000,000.00 | 14,062,000,000.00 | 7,095,000,000.00 | 13,909,000,000.00 | 7,113,000,000.00 |
| 浙江(元) | 5,595,000,000.00 | 10,580,000,000.00 | 5,256,000,000.00 | 10,158,000,000.00 | 4,950,000,000.00 |
| 中部(元) | 9,459,000,000.00 | 18,926,000,000.00 | 9,401,000,000.00 | 19,382,000,000.00 | 9,882,000,000.00 |
| 总行(元) | 47,239,000,000.00 | 81,137,000,000.00 | 46,339,000,000.00 | 93,717,000,000.00 | 51,258,000,000.00 |
| 东北部及其他(元) | 9,620,000,000.00 | 19,023,000,000.00 | 9,500,000,000.00 | 19,363,000,000.00 | 9,458,000,000.00 |
| 营业成本(元) | |||||
| 北京(元) | 1,571,000,000.00 | 4,854,000,000.00 | 2,338,000,000.00 | 2,727,000,000.00 | 1,688,000,000.00 |
| 福建(元) | 10,649,000,000.00 | 20,449,000,000.00 | 7,697,000,000.00 | 17,066,000,000.00 | 7,999,000,000.00 |
| 广东(元) | 7,039,000,000.00 | 7,123,000,000.00 | 2,656,000,000.00 | 7,730,000,000.00 | 8,374,000,000.00 |
| 江苏(元) | 2,208,000,000.00 | 5,943,000,000.00 | 1,982,000,000.00 | 4,301,000,000.00 | 2,503,000,000.00 |
| 上海(元) | 2,583,000,000.00 | 4,742,000,000.00 | 1,747,000,000.00 | 3,551,000,000.00 | 3,179,000,000.00 |
| 西部(元) | 3,053,000,000.00 | 14,196,000,000.00 | 5,149,000,000.00 | 6,685,000,000.00 | 5,596,000,000.00 |
| 浙江(元) | 2,831,000,000.00 | 5,133,000,000.00 | 2,317,000,000.00 | 4,178,000,000.00 | 2,466,000,000.00 |
| 中部(元) | 4,153,000,000.00 | 12,567,000,000.00 | 4,998,000,000.00 | 7,822,000,000.00 | 3,921,000,000.00 |
| 总行(元) | 26,464,000,000.00 | 42,973,000,000.00 | 28,892,000,000.00 | 54,588,000,000.00 | 23,311,000,000.00 |
| 东北部及其他(元) | 3,628,000,000.00 | 8,711,000,000.00 | 4,232,000,000.00 | 7,564,000,000.00 | 4,667,000,000.00 |
| 毛利(元) | |||||
| 北京(元) | 2,009,000,000.00 | 1,311,000,000.00 | 550,000,000.00 | 3,726,000,000.00 | 1,616,000,000.00 |
| 福建(元) | 4,345,000,000.00 | 9,910,000,000.00 | 7,866,000,000.00 | 12,694,000,000.00 | 6,833,000,000.00 |
| 广东(元) | -1,501,000,000.00 | 3,227,000,000.00 | 2,563,000,000.00 | 2,809,000,000.00 | -3,119,000,000.00 |
| 江苏(元) | 3,563,000,000.00 | 6,447,000,000.00 | 3,983,000,000.00 | 7,517,000,000.00 | 3,575,000,000.00 |
| 上海(元) | 1,377,000,000.00 | 3,097,000,000.00 | 2,074,000,000.00 | 3,724,000,000.00 | 544,000,000.00 |
| 西部(元) | 4,234,000,000.00 | -134,000,000.00 | 1,946,000,000.00 | 7,224,000,000.00 | 1,517,000,000.00 |
| 浙江(元) | 2,764,000,000.00 | 5,447,000,000.00 | 2,939,000,000.00 | 5,980,000,000.00 | 2,484,000,000.00 |
| 中部(元) | 5,306,000,000.00 | 6,359,000,000.00 | 4,403,000,000.00 | 11,560,000,000.00 | 5,961,000,000.00 |
| 总行(元) | 20,775,000,000.00 | 38,164,000,000.00 | 17,447,000,000.00 | 39,129,000,000.00 | 27,947,000,000.00 |
| 东北部及其他(元) | 5,992,000,000.00 | 10,312,000,000.00 | 5,268,000,000.00 | 11,799,000,000.00 | 4,791,000,000.00 |
| 毛利率(%) | |||||
| 北京(%) | 56.12 | 21.27 | 19.04 | 57.74 | 48.91 |
| 福建(%) | 28.98 | 32.64 | 50.54 | 42.65 | 46.07 |
| 广东(%) | -27.10 | 31.18 | 49.11 | 26.65 | -59.35 |
| 江苏(%) | 61.74 | 52.03 | 66.77 | 63.61 | 58.82 |
| 上海(%) | 34.77 | 39.51 | 54.28 | 51.19 | 14.61 |
| 西部(%) | 58.10 | -0.95 | 27.43 | 51.94 | 21.33 |
| 浙江(%) | 49.40 | 51.48 | 55.92 | 58.87 | 50.18 |
| 中部(%) | 56.09 | 33.60 | 46.84 | 59.64 | 60.32 |
| 总行(%) | 43.98 | 47.04 | 37.65 | 41.75 | 54.52 |
| 东北部及其他(%) | 62.29 | 54.21 | 55.45 | 60.94 | 50.66 |
| 收入构成(%) | |||||
| 北京(%) | 3.17 | 2.92 | 2.60 | 2.90 | 2.85 |
| 福建(%) | 13.26 | 14.40 | 14.01 | 13.38 | 12.80 |
| 广东(%) | 4.90 | 4.91 | 4.70 | 4.74 | 4.54 |
| 江苏(%) | 5.11 | 5.88 | 5.37 | 5.31 | 5.25 |
| 上海(%) | 3.50 | 3.72 | 3.44 | 3.27 | 3.21 |
| 西部(%) | 6.45 | 6.67 | 6.39 | 6.25 | 6.14 |
| 浙江(%) | 4.95 | 5.02 | 4.73 | 4.57 | 4.27 |
| 中部(%) | 8.37 | 8.98 | 8.47 | 8.72 | 8.53 |
| 总行(%) | 41.79 | 38.48 | 41.73 | 42.14 | 44.24 |
| 东北部及其他(%) | 8.51 | 9.02 | 8.55 | 8.71 | 8.16 |
| 毛利构成(%) | |||||
| 北京(%) | 4.11 | 1.56 | 1.12 | 3.51 | 3.10 |
| 福建(%) | 8.89 | 11.78 | 16.04 | 11.96 | 13.10 |
| 广东(%) | -3.07 | 3.84 | 5.23 | 2.65 | -5.98 |
| 江苏(%) | 7.29 | 7.66 | 8.12 | 7.08 | 6.86 |
| 上海(%) | 2.82 | 3.68 | 4.23 | 3.51 | 1.04 |
| 西部(%) | 8.66 | -0.16 | 3.97 | 6.80 | 2.91 |
| 浙江(%) | 5.66 | 6.47 | 5.99 | 5.63 | 4.76 |
| 中部(%) | 10.86 | 7.56 | 8.98 | 10.89 | 11.43 |
| 总行(%) | 42.52 | 45.36 | 35.58 | 36.86 | 53.59 |
| 东北部及其他(%) | 12.26 | 12.26 | 10.74 | 11.11 | 9.19 |