| 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) | |||||
| 东北地区(元) | 14,083,000,000.00 | 25,194,000,000.00 | 13,693,000,000.00 | 25,961,000,000.00 | 12,766,000,000.00 |
| 环渤海地区(元) | 59,325,000,000.00 | 105,296,000,000.00 | 57,750,000,000.00 | 106,679,000,000.00 | 53,519,000,000.00 |
| 西部地区(元) | 85,692,000,000.00 | 158,186,000,000.00 | 86,007,000,000.00 | 156,104,000,000.00 | 78,419,000,000.00 |
| 长江三角洲地区(元) | 92,405,000,000.00 | 161,702,000,000.00 | 90,453,000,000.00 | 160,707,000,000.00 | 82,761,000,000.00 |
| 中部地区(元) | 68,497,000,000.00 | 123,624,000,000.00 | 67,666,000,000.00 | 121,450,000,000.00 | 61,224,000,000.00 |
| 珠江三角洲地区(元) | 60,615,000,000.00 | 111,667,000,000.00 | 62,845,000,000.00 | 113,086,000,000.00 | 59,050,000,000.00 |
| 总行(元) | -27,413,000,000.00 | -15,535,000,000.00 | -25,980,000,000.00 | -12,101,000,000.00 | 3,848,000,000.00 |
| 境外及其他(元) | 13,631,000,000.00 | 24,694,000,000.00 | 13,324,000,000.00 | 52,982,000,000.00 | 35,609,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 7,992,000,000.00 | 18,630,000,000.00 | 9,342,000,000.00 | 20,672,000,000.00 | 8,987,000,000.00 |
| 环渤海地区(元) | 24,838,000,000.00 | 49,087,000,000.00 | 24,978,000,000.00 | 44,212,000,000.00 | 30,923,000,000.00 |
| 西部地区(元) | 49,495,000,000.00 | 89,400,000,000.00 | 48,152,000,000.00 | 122,278,000,000.00 | 44,290,000,000.00 |
| 长江三角洲地区(元) | 36,951,000,000.00 | 75,379,000,000.00 | 39,574,000,000.00 | 58,844,000,000.00 | 36,987,000,000.00 |
| 中部地区(元) | 32,724,000,000.00 | 68,097,000,000.00 | 36,959,000,000.00 | 71,440,000,000.00 | 30,879,000,000.00 |
| 珠江三角洲地区(元) | 28,224,000,000.00 | 59,015,000,000.00 | 28,463,000,000.00 | 49,762,000,000.00 | 33,321,000,000.00 |
| 总行(元) | 25,443,000,000.00 | 14,845,000,000.00 | 16,656,000,000.00 | 7,011,000,000.00 | 16,088,000,000.00 |
| 境外及其他(元) | 3,475,000,000.00 | 11,582,000,000.00 | 5,302,000,000.00 | 42,901,000,000.00 | 29,336,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 6,091,000,000.00 | 6,564,000,000.00 | 4,351,000,000.00 | 5,289,000,000.00 | 3,779,000,000.00 |
| 环渤海地区(元) | 34,487,000,000.00 | 56,209,000,000.00 | 32,772,000,000.00 | 62,467,000,000.00 | 22,596,000,000.00 |
| 西部地区(元) | 36,197,000,000.00 | 68,786,000,000.00 | 37,855,000,000.00 | 33,826,000,000.00 | 34,129,000,000.00 |
| 长江三角洲地区(元) | 55,454,000,000.00 | 86,323,000,000.00 | 50,879,000,000.00 | 101,863,000,000.00 | 45,774,000,000.00 |
| 中部地区(元) | 35,773,000,000.00 | 55,527,000,000.00 | 30,707,000,000.00 | 50,010,000,000.00 | 30,345,000,000.00 |
| 珠江三角洲地区(元) | 32,391,000,000.00 | 52,652,000,000.00 | 34,382,000,000.00 | 63,324,000,000.00 | 25,729,000,000.00 |
| 总行(元) | -52,856,000,000.00 | -30,380,000,000.00 | -42,636,000,000.00 | -19,112,000,000.00 | -12,240,000,000.00 |
| 境外及其他(元) | 10,156,000,000.00 | 13,112,000,000.00 | 8,022,000,000.00 | 10,081,000,000.00 | 6,273,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 43.25 | 26.05 | 31.78 | 20.37 | 29.60 |
| 环渤海地区(%) | 58.13 | 53.38 | 56.75 | 58.56 | 42.22 |
| 西部地区(%) | 42.24 | 43.48 | 44.01 | 21.67 | 43.52 |
| 长江三角洲地区(%) | 60.01 | 53.38 | 56.25 | 63.38 | 55.31 |
| 中部地区(%) | 52.23 | 44.92 | 45.38 | 41.18 | 49.56 |
| 珠江三角洲地区(%) | 53.44 | 47.15 | 54.71 | 56.00 | 43.57 |
| 总行(%) | 192.81 | 195.56 | 164.11 | 157.94 | -318.09 |
| 境外及其他(%) | 74.51 | 53.10 | 60.21 | 19.03 | 17.62 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.84 | 3.63 | 3.74 | 3.58 | 3.30 |
| 环渤海地区(%) | 16.17 | 15.15 | 15.79 | 14.72 | 13.82 |
| 西部地区(%) | 23.36 | 22.77 | 23.51 | 21.54 | 20.25 |
| 长江三角洲地区(%) | 25.19 | 23.27 | 24.73 | 22.17 | 21.37 |
| 中部地区(%) | 18.67 | 17.79 | 18.50 | 16.75 | 15.81 |
| 珠江三角洲地区(%) | 16.52 | 16.07 | 17.18 | 15.60 | 15.25 |
| 总行(%) | -7.47 | -2.24 | -7.10 | -1.67 | 0.99 |
| 境外及其他(%) | 3.72 | 3.55 | 3.64 | 7.31 | 9.20 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.86 | 2.13 | 2.78 | 1.72 | 2.42 |
| 环渤海地区(%) | 21.87 | 18.20 | 20.96 | 20.30 | 14.45 |
| 西部地区(%) | 22.95 | 22.28 | 24.21 | 10.99 | 21.82 |
| 长江三角洲地区(%) | 35.17 | 27.95 | 32.55 | 33.10 | 29.27 |
| 中部地区(%) | 22.69 | 17.98 | 19.64 | 16.25 | 19.40 |
| 珠江三角洲地区(%) | 20.54 | 17.05 | 21.99 | 20.58 | 16.45 |
| 总行(%) | -33.52 | -9.84 | -27.27 | -6.21 | -7.83 |
| 境外及其他(%) | 6.44 | 4.25 | 5.13 | 3.28 | 4.01 |