| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 26,715,000,000.00 | 13,074,000,000.00 | 27,471,000,000.00 | 14,083,000,000.00 |
| 环渤海地区(元) | 113,013,000,000.00 | 57,913,000,000.00 | 112,185,000,000.00 | 59,325,000,000.00 |
| 西部地区(元) | 162,854,000,000.00 | 80,258,000,000.00 | 165,980,000,000.00 | 85,692,000,000.00 |
| 长江三角洲地区(元) | 171,406,000,000.00 | 89,099,000,000.00 | 176,047,000,000.00 | 92,405,000,000.00 |
| 中部地区(元) | 129,406,000,000.00 | 66,000,000,000.00 | 131,885,000,000.00 | 68,497,000,000.00 |
| 珠江三角洲地区(元) | 107,170,000,000.00 | 55,499,000,000.00 | 115,810,000,000.00 | 60,615,000,000.00 |
| 总行(元) | -17,900,000,000.00 | -8,403,000,000.00 | -48,017,000,000.00 | -27,413,000,000.00 |
| 境外及其他(元) | 32,642,000,000.00 | 16,497,000,000.00 | 29,194,000,000.00 | 13,631,000,000.00 |
| 营业成本(元) | ||||
| 东北地区(元) | 14,197,000,000.00 | 9,343,000,000.00 | 19,450,000,000.00 | 7,992,000,000.00 |
| 环渤海地区(元) | 42,632,000,000.00 | 20,761,000,000.00 | 51,069,000,000.00 | 24,838,000,000.00 |
| 西部地区(元) | 81,489,000,000.00 | 53,791,000,000.00 | 91,051,000,000.00 | 49,495,000,000.00 |
| 长江三角洲地区(元) | 80,045,000,000.00 | 34,719,000,000.00 | 60,422,000,000.00 | 36,951,000,000.00 |
| 中部地区(元) | 79,136,000,000.00 | 35,150,000,000.00 | 72,812,000,000.00 | 32,724,000,000.00 |
| 珠江三角洲地区(元) | 78,688,000,000.00 | 35,469,000,000.00 | 52,859,000,000.00 | 28,224,000,000.00 |
| 总行(元) | 8,845,000,000.00 | 13,575,000,000.00 | 30,676,000,000.00 | 25,443,000,000.00 |
| 境外及其他(元) | 15,012,000,000.00 | 6,193,000,000.00 | 12,435,000,000.00 | 3,475,000,000.00 |
| 毛利(元) | ||||
| 东北地区(元) | 12,518,000,000.00 | 3,731,000,000.00 | 8,021,000,000.00 | 6,091,000,000.00 |
| 环渤海地区(元) | 70,381,000,000.00 | 37,152,000,000.00 | 61,116,000,000.00 | 34,487,000,000.00 |
| 西部地区(元) | 81,365,000,000.00 | 26,467,000,000.00 | 74,929,000,000.00 | 36,197,000,000.00 |
| 长江三角洲地区(元) | 91,361,000,000.00 | 54,380,000,000.00 | 115,625,000,000.00 | 55,454,000,000.00 |
| 中部地区(元) | 50,270,000,000.00 | 30,850,000,000.00 | 59,073,000,000.00 | 35,773,000,000.00 |
| 珠江三角洲地区(元) | 28,482,000,000.00 | 20,030,000,000.00 | 62,951,000,000.00 | 32,391,000,000.00 |
| 总行(元) | -26,745,000,000.00 | -21,978,000,000.00 | -78,693,000,000.00 | -52,856,000,000.00 |
| 境外及其他(元) | 17,630,000,000.00 | 10,304,000,000.00 | 16,759,000,000.00 | 10,156,000,000.00 |
| 毛利率(%) | ||||
| 东北地区(%) | 46.86 | 28.54 | 29.20 | 43.25 |
| 环渤海地区(%) | 62.28 | 64.15 | 54.48 | 58.13 |
| 西部地区(%) | 49.96 | 32.98 | 45.14 | 42.24 |
| 长江三角洲地区(%) | 53.30 | 61.03 | 65.68 | 60.01 |
| 中部地区(%) | 38.85 | 46.74 | 44.79 | 52.23 |
| 珠江三角洲地区(%) | 26.58 | 36.09 | 54.36 | 53.44 |
| 总行(%) | 149.41 | 261.55 | 163.89 | 192.81 |
| 境外及其他(%) | 54.01 | 62.46 | 57.41 | 74.51 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.68 | 3.53 | 3.87 | 3.84 |
| 环渤海地区(%) | 15.58 | 15.65 | 15.79 | 16.17 |
| 西部地区(%) | 22.45 | 21.70 | 23.36 | 23.36 |
| 长江三角洲地区(%) | 23.63 | 24.08 | 24.78 | 25.19 |
| 中部地区(%) | 17.84 | 17.84 | 18.56 | 18.67 |
| 珠江三角洲地区(%) | 14.78 | 15.00 | 16.30 | 16.52 |
| 总行(%) | -2.47 | -2.27 | -6.76 | -7.47 |
| 境外及其他(%) | 4.50 | 4.46 | 4.11 | 3.72 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.85 | 2.32 | 2.51 | 3.86 |
| 环渤海地区(%) | 21.64 | 23.08 | 19.11 | 21.87 |
| 西部地区(%) | 25.02 | 16.45 | 23.43 | 22.95 |
| 长江三角洲地区(%) | 28.09 | 33.79 | 36.16 | 35.17 |
| 中部地区(%) | 15.46 | 19.17 | 18.47 | 22.69 |
| 珠江三角洲地区(%) | 8.76 | 12.45 | 19.69 | 20.54 |
| 总行(%) | -8.22 | -13.66 | -24.61 | -33.52 |
| 境外及其他(%) | 5.42 | 6.40 | 5.24 | 6.44 |