| 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) | |||||
| 东北地区(元) | 13,074,000,000.00 | 27,471,000,000.00 | 14,083,000,000.00 | 25,194,000,000.00 | 13,693,000,000.00 |
| 环渤海地区(元) | 57,913,000,000.00 | 112,185,000,000.00 | 59,325,000,000.00 | 105,296,000,000.00 | 57,750,000,000.00 |
| 西部地区(元) | 80,258,000,000.00 | 165,980,000,000.00 | 85,692,000,000.00 | 158,186,000,000.00 | 86,007,000,000.00 |
| 长江三角洲地区(元) | 89,099,000,000.00 | 176,047,000,000.00 | 92,405,000,000.00 | 161,702,000,000.00 | 90,453,000,000.00 |
| 中部地区(元) | 66,000,000,000.00 | 131,885,000,000.00 | 68,497,000,000.00 | 123,624,000,000.00 | 67,666,000,000.00 |
| 珠江三角洲地区(元) | 55,499,000,000.00 | 115,810,000,000.00 | 60,615,000,000.00 | 111,667,000,000.00 | 62,845,000,000.00 |
| 总行(元) | -8,403,000,000.00 | -48,017,000,000.00 | -27,413,000,000.00 | -15,535,000,000.00 | -25,980,000,000.00 |
| 境外及其他(元) | 16,497,000,000.00 | 29,194,000,000.00 | 13,631,000,000.00 | 24,694,000,000.00 | 13,324,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 9,343,000,000.00 | 19,450,000,000.00 | 7,992,000,000.00 | 18,630,000,000.00 | 9,342,000,000.00 |
| 环渤海地区(元) | 20,761,000,000.00 | 51,069,000,000.00 | 24,838,000,000.00 | 49,087,000,000.00 | 24,978,000,000.00 |
| 西部地区(元) | 53,791,000,000.00 | 91,051,000,000.00 | 49,495,000,000.00 | 89,400,000,000.00 | 48,152,000,000.00 |
| 长江三角洲地区(元) | 34,719,000,000.00 | 60,422,000,000.00 | 36,951,000,000.00 | 75,379,000,000.00 | 39,574,000,000.00 |
| 中部地区(元) | 35,150,000,000.00 | 72,812,000,000.00 | 32,724,000,000.00 | 68,097,000,000.00 | 36,959,000,000.00 |
| 珠江三角洲地区(元) | 35,469,000,000.00 | 52,859,000,000.00 | 28,224,000,000.00 | 59,015,000,000.00 | 28,463,000,000.00 |
| 总行(元) | 13,575,000,000.00 | 30,676,000,000.00 | 25,443,000,000.00 | 14,845,000,000.00 | 16,656,000,000.00 |
| 境外及其他(元) | 6,193,000,000.00 | 12,435,000,000.00 | 3,475,000,000.00 | 11,582,000,000.00 | 5,302,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 3,731,000,000.00 | 8,021,000,000.00 | 6,091,000,000.00 | 6,564,000,000.00 | 4,351,000,000.00 |
| 环渤海地区(元) | 37,152,000,000.00 | 61,116,000,000.00 | 34,487,000,000.00 | 56,209,000,000.00 | 32,772,000,000.00 |
| 西部地区(元) | 26,467,000,000.00 | 74,929,000,000.00 | 36,197,000,000.00 | 68,786,000,000.00 | 37,855,000,000.00 |
| 长江三角洲地区(元) | 54,380,000,000.00 | 115,625,000,000.00 | 55,454,000,000.00 | 86,323,000,000.00 | 50,879,000,000.00 |
| 中部地区(元) | 30,850,000,000.00 | 59,073,000,000.00 | 35,773,000,000.00 | 55,527,000,000.00 | 30,707,000,000.00 |
| 珠江三角洲地区(元) | 20,030,000,000.00 | 62,951,000,000.00 | 32,391,000,000.00 | 52,652,000,000.00 | 34,382,000,000.00 |
| 总行(元) | -21,978,000,000.00 | -78,693,000,000.00 | -52,856,000,000.00 | -30,380,000,000.00 | -42,636,000,000.00 |
| 境外及其他(元) | 10,304,000,000.00 | 16,759,000,000.00 | 10,156,000,000.00 | 13,112,000,000.00 | 8,022,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 28.54 | 29.20 | 43.25 | 26.05 | 31.78 |
| 环渤海地区(%) | 64.15 | 54.48 | 58.13 | 53.38 | 56.75 |
| 西部地区(%) | 32.98 | 45.14 | 42.24 | 43.48 | 44.01 |
| 长江三角洲地区(%) | 61.03 | 65.68 | 60.01 | 53.38 | 56.25 |
| 中部地区(%) | 46.74 | 44.79 | 52.23 | 44.92 | 45.38 |
| 珠江三角洲地区(%) | 36.09 | 54.36 | 53.44 | 47.15 | 54.71 |
| 总行(%) | 261.55 | 163.89 | 192.81 | 195.56 | 164.11 |
| 境外及其他(%) | 62.46 | 57.41 | 74.51 | 53.10 | 60.21 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.53 | 3.87 | 3.84 | 3.63 | 3.74 |
| 环渤海地区(%) | 15.65 | 15.79 | 16.17 | 15.15 | 15.79 |
| 西部地区(%) | 21.70 | 23.36 | 23.36 | 22.77 | 23.51 |
| 长江三角洲地区(%) | 24.08 | 24.78 | 25.19 | 23.27 | 24.73 |
| 中部地区(%) | 17.84 | 18.56 | 18.67 | 17.79 | 18.50 |
| 珠江三角洲地区(%) | 15.00 | 16.30 | 16.52 | 16.07 | 17.18 |
| 总行(%) | -2.27 | -6.76 | -7.47 | -2.24 | -7.10 |
| 境外及其他(%) | 4.46 | 4.11 | 3.72 | 3.55 | 3.64 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.32 | 2.51 | 3.86 | 2.13 | 2.78 |
| 环渤海地区(%) | 23.08 | 19.11 | 21.87 | 18.20 | 20.96 |
| 西部地区(%) | 16.45 | 23.43 | 22.95 | 22.28 | 24.21 |
| 长江三角洲地区(%) | 33.79 | 36.16 | 35.17 | 27.95 | 32.55 |
| 中部地区(%) | 19.17 | 18.47 | 22.69 | 17.98 | 19.64 |
| 珠江三角洲地区(%) | 12.45 | 19.69 | 20.54 | 17.05 | 21.99 |
| 总行(%) | -13.66 | -24.61 | -33.52 | -9.84 | -27.27 |
| 境外及其他(%) | 6.40 | 5.24 | 6.44 | 4.25 | 5.13 |