| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京(元) | - | - | - | 7,321,000,000.00 | 3,580,000,000.00 |
| 福建(元) | - | - | - | 30,245,000,000.00 | 14,994,000,000.00 |
| 广东(元) | - | - | - | 10,523,000,000.00 | 5,538,000,000.00 |
| 江苏(元) | - | - | - | 11,413,000,000.00 | 5,771,000,000.00 |
| 上海(元) | - | - | - | 7,535,000,000.00 | 3,960,000,000.00 |
| 西部(元) | - | - | - | 14,966,000,000.00 | 7,287,000,000.00 |
| 浙江(元) | - | - | - | 11,354,000,000.00 | 5,595,000,000.00 |
| 中部(元) | - | - | - | 19,403,000,000.00 | 9,459,000,000.00 |
| 总行(元) | 41,884,000,000.00 | 72,758,000,000.00 | 42,499,000,000.00 | 79,601,000,000.00 | 47,239,000,000.00 |
| 东北部及其他(元) | - | - | - | 19,865,000,000.00 | 9,620,000,000.00 |
| 东北地区(元) | 1,586,000,000.00 | 3,201,000,000.00 | 1,506,000,000.00 | - | - |
| 附属机构(元) | 9,784,000,000.00 | 20,170,000,000.00 | 9,889,000,000.00 | - | - |
| 环渤海地区(元) | 8,379,000,000.00 | 20,734,000,000.00 | 10,078,000,000.00 | - | - |
| 境外(元) | 2,286,000,000.00 | 4,336,000,000.00 | 2,027,000,000.00 | - | - |
| 西部地区(元) | 8,314,000,000.00 | 16,989,000,000.00 | 8,256,000,000.00 | - | - |
| 长三角地区(元) | 17,579,000,000.00 | 33,090,000,000.00 | 16,077,000,000.00 | - | - |
| 中部地区(元) | 8,430,000,000.00 | 17,100,000,000.00 | 8,275,000,000.00 | - | - |
| 珠三角及海西地区(元) | - | 24,363,000,000.00 | 11,851,000,000.00 | - | - |
| 海西地区(元) | 11,935,000,000.00 | - | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | - | - | - | 3,899,000,000.00 | 1,571,000,000.00 |
| 福建(元) | - | - | - | 24,319,000,000.00 | 10,649,000,000.00 |
| 广东(元) | - | - | - | 12,244,000,000.00 | 7,039,000,000.00 |
| 江苏(元) | - | - | - | 4,884,000,000.00 | 2,208,000,000.00 |
| 上海(元) | - | - | - | 5,479,000,000.00 | 2,583,000,000.00 |
| 西部(元) | - | - | - | 7,854,000,000.00 | 3,053,000,000.00 |
| 浙江(元) | - | - | - | 6,904,000,000.00 | 2,831,000,000.00 |
| 中部(元) | - | - | - | 10,026,000,000.00 | 4,153,000,000.00 |
| 总行(元) | 18,769,000,000.00 | 34,557,000,000.00 | 21,028,000,000.00 | 41,410,000,000.00 | 26,464,000,000.00 |
| 东北部及其他(元) | - | - | - | 8,010,000,000.00 | 3,628,000,000.00 |
| 东北地区(元) | 585,000,000.00 | 1,781,000,000.00 | 1,610,000,000.00 | - | - |
| 附属机构(元) | 5,169,000,000.00 | 14,180,000,000.00 | 5,727,000,000.00 | - | - |
| 环渤海地区(元) | 8,461,000,000.00 | 14,078,000,000.00 | 6,665,000,000.00 | - | - |
| 境外(元) | 221,000,000.00 | 880,000,000.00 | 211,000,000.00 | - | - |
| 西部地区(元) | 3,952,000,000.00 | 9,590,000,000.00 | 3,521,000,000.00 | - | - |
| 长三角地区(元) | 8,880,000,000.00 | 17,243,000,000.00 | 8,339,000,000.00 | - | - |
| 中部地区(元) | 5,858,000,000.00 | 10,155,000,000.00 | 4,253,000,000.00 | - | - |
| 珠三角及海西地区(元) | - | 20,329,000,000.00 | 8,602,000,000.00 | - | - |
| 海西地区(元) | 9,967,000,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | - | - | - | 3,422,000,000.00 | 2,009,000,000.00 |
| 福建(元) | - | - | - | 5,926,000,000.00 | 4,345,000,000.00 |
| 广东(元) | - | - | - | -1,721,000,000.00 | -1,501,000,000.00 |
| 江苏(元) | - | - | - | 6,529,000,000.00 | 3,563,000,000.00 |
| 上海(元) | - | - | - | 2,056,000,000.00 | 1,377,000,000.00 |
| 西部(元) | - | - | - | 7,112,000,000.00 | 4,234,000,000.00 |
| 浙江(元) | - | - | - | 4,450,000,000.00 | 2,764,000,000.00 |
| 中部(元) | - | - | - | 9,377,000,000.00 | 5,306,000,000.00 |
| 总行(元) | 23,115,000,000.00 | 38,201,000,000.00 | 21,471,000,000.00 | 38,191,000,000.00 | 20,775,000,000.00 |
| 东北部及其他(元) | - | - | - | 11,855,000,000.00 | 5,992,000,000.00 |
| 东北地区(元) | 1,001,000,000.00 | 1,420,000,000.00 | -104,000,000.00 | - | - |
| 附属机构(元) | 4,615,000,000.00 | 5,990,000,000.00 | 4,162,000,000.00 | - | - |
| 环渤海地区(元) | -82,000,000.00 | 6,656,000,000.00 | 3,413,000,000.00 | - | - |
| 境外(元) | 2,065,000,000.00 | 3,456,000,000.00 | 1,816,000,000.00 | - | - |
| 西部地区(元) | 4,362,000,000.00 | 7,399,000,000.00 | 4,735,000,000.00 | - | - |
| 长三角地区(元) | 8,699,000,000.00 | 15,847,000,000.00 | 7,738,000,000.00 | - | - |
| 中部地区(元) | 2,572,000,000.00 | 6,945,000,000.00 | 4,022,000,000.00 | - | - |
| 珠三角及海西地区(元) | - | 4,034,000,000.00 | 3,249,000,000.00 | - | - |
| 海西地区(元) | 1,968,000,000.00 | - | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | - | - | - | 46.74 | 56.12 |
| 福建(%) | - | - | - | 19.59 | 28.98 |
| 广东(%) | - | - | - | -16.35 | -27.10 |
| 江苏(%) | - | - | - | 57.21 | 61.74 |
| 上海(%) | - | - | - | 27.29 | 34.77 |
| 西部(%) | - | - | - | 47.52 | 58.10 |
| 浙江(%) | - | - | - | 39.19 | 49.40 |
| 中部(%) | - | - | - | 48.33 | 56.09 |
| 总行(%) | 55.19 | 52.50 | 50.52 | 47.98 | 43.98 |
| 东北部及其他(%) | - | - | - | 59.68 | 62.29 |
| 东北地区(%) | 63.11 | 44.36 | -6.91 | - | - |
| 附属机构(%) | 47.17 | 29.70 | 42.09 | - | - |
| 环渤海地区(%) | -0.98 | 32.10 | 33.87 | - | - |
| 境外(%) | 90.33 | 79.70 | 89.59 | - | - |
| 西部地区(%) | 52.47 | 43.55 | 57.35 | - | - |
| 长三角地区(%) | 49.49 | 47.89 | 48.13 | - | - |
| 中部地区(%) | 30.51 | 40.61 | 48.60 | - | - |
| 珠三角及海西地区(%) | - | 16.56 | 27.42 | - | - |
| 海西地区(%) | 16.49 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | - | - | - | 3.45 | 3.17 |
| 福建(%) | - | - | - | 14.25 | 13.26 |
| 广东(%) | - | - | - | 4.96 | 4.90 |
| 江苏(%) | - | - | - | 5.38 | 5.11 |
| 上海(%) | - | - | - | 3.55 | 3.50 |
| 西部(%) | - | - | - | 7.05 | 6.45 |
| 浙江(%) | - | - | - | 5.35 | 4.95 |
| 中部(%) | - | - | - | 9.14 | 8.37 |
| 总行(%) | 38.02 | 34.20 | 38.48 | 37.51 | 41.79 |
| 东北部及其他(%) | - | - | - | 9.36 | 8.51 |
| 东北地区(%) | 1.44 | 1.50 | 1.36 | - | - |
| 附属机构(%) | 8.88 | 9.48 | 8.95 | - | - |
| 环渤海地区(%) | 7.61 | 9.75 | 9.12 | - | - |
| 境外(%) | 2.07 | 2.04 | 1.84 | - | - |
| 西部地区(%) | 7.55 | 7.99 | 7.47 | - | - |
| 长三角地区(%) | 15.96 | 15.55 | 14.55 | - | - |
| 中部地区(%) | 7.65 | 8.04 | 7.49 | - | - |
| 珠三角及海西地区(%) | - | 11.45 | 10.73 | - | - |
| 海西地区(%) | 10.83 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | - | - | - | 3.92 | 4.11 |
| 福建(%) | - | - | - | 6.80 | 8.89 |
| 广东(%) | - | - | - | -1.97 | -3.07 |
| 江苏(%) | - | - | - | 7.49 | 7.29 |
| 上海(%) | - | - | - | 2.36 | 2.82 |
| 西部(%) | - | - | - | 8.16 | 8.66 |
| 浙江(%) | - | - | - | 5.10 | 5.66 |
| 中部(%) | - | - | - | 10.75 | 10.86 |
| 总行(%) | 47.84 | 42.47 | 42.52 | 43.80 | 42.52 |
| 东北部及其他(%) | - | - | - | 13.60 | 12.26 |
| 东北地区(%) | 2.07 | 1.58 | -0.21 | - | - |
| 附属机构(%) | 9.55 | 6.66 | 8.24 | - | - |
| 环渤海地区(%) | -0.17 | 7.40 | 6.76 | - | - |
| 境外(%) | 4.27 | 3.84 | 3.60 | - | - |
| 西部地区(%) | 9.03 | 8.23 | 9.38 | - | - |
| 长三角地区(%) | 18.00 | 17.62 | 15.32 | - | - |
| 中部地区(%) | 5.32 | 7.72 | 7.96 | - | - |
| 珠三角及海西地区(%) | - | 4.48 | 6.43 | - | - |
| 海西地区(%) | 4.07 | - | - | - | - |