| 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) | |||||
| 东北地区(元) | 3,712,000,000.00 | 7,237,000,000.00 | 3,702,000,000.00 | 7,834,000,000.00 | 4,197,000,000.00 |
| 国外(元) | 10,002,000,000.00 | 19,559,000,000.00 | 10,055,000,000.00 | 18,707,000,000.00 | 10,222,000,000.00 |
| 环渤海地区(元) | 18,415,000,000.00 | 32,844,000,000.00 | 16,237,000,000.00 | 33,376,000,000.00 | 17,132,000,000.00 |
| 西部地区(元) | 12,424,000,000.00 | 23,099,000,000.00 | 11,459,000,000.00 | 23,342,000,000.00 | 12,128,000,000.00 |
| 长江三角洲(元) | 55,455,000,000.00 | 100,978,000,000.00 | 48,581,000,000.00 | 95,352,000,000.00 | 46,830,000,000.00 |
| 中部地区(元) | 19,078,000,000.00 | 35,343,000,000.00 | 17,832,000,000.00 | 37,020,000,000.00 | 19,352,000,000.00 |
| 珠江三角洲(元) | 12,988,000,000.00 | 25,005,000,000.00 | 12,385,000,000.00 | 25,238,000,000.00 | 12,399,000,000.00 |
| 总部(元) | 10,269,000,000.00 | 21,006,000,000.00 | 13,117,000,000.00 | 18,957,000,000.00 | 10,087,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 947,000,000.00 | 2,853,000,000.00 | 1,661,000,000.00 | 2,220,000,000.00 | 2,855,000,000.00 |
| 国外(元) | 3,086,000,000.00 | 6,102,000,000.00 | 2,776,000,000.00 | 7,180,000,000.00 | 3,380,000,000.00 |
| 环渤海地区(元) | 6,822,000,000.00 | 12,122,000,000.00 | 7,100,000,000.00 | 12,631,000,000.00 | 7,972,000,000.00 |
| 西部地区(元) | 4,692,000,000.00 | 10,126,000,000.00 | 5,164,000,000.00 | 7,313,000,000.00 | 5,565,000,000.00 |
| 长江三角洲(元) | 29,850,000,000.00 | 51,930,000,000.00 | 23,253,000,000.00 | 53,974,000,000.00 | 25,880,000,000.00 |
| 中部地区(元) | 7,817,000,000.00 | 17,629,000,000.00 | 9,487,000,000.00 | 15,874,000,000.00 | 8,202,000,000.00 |
| 珠江三角洲(元) | 12,062,000,000.00 | 25,401,000,000.00 | 16,204,000,000.00 | 16,105,000,000.00 | 9,010,000,000.00 |
| 总部(元) | 23,565,000,000.00 | 35,243,000,000.00 | 20,811,000,000.00 | 41,178,000,000.00 | 21,899,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 2,765,000,000.00 | 4,384,000,000.00 | 2,041,000,000.00 | 5,614,000,000.00 | 1,342,000,000.00 |
| 国外(元) | 6,916,000,000.00 | 13,457,000,000.00 | 7,279,000,000.00 | 11,527,000,000.00 | 6,842,000,000.00 |
| 环渤海地区(元) | 11,593,000,000.00 | 20,722,000,000.00 | 9,137,000,000.00 | 20,745,000,000.00 | 9,160,000,000.00 |
| 西部地区(元) | 7,732,000,000.00 | 12,973,000,000.00 | 6,295,000,000.00 | 16,029,000,000.00 | 6,563,000,000.00 |
| 长江三角洲(元) | 25,605,000,000.00 | 49,048,000,000.00 | 25,328,000,000.00 | 41,378,000,000.00 | 20,950,000,000.00 |
| 中部地区(元) | 11,261,000,000.00 | 17,714,000,000.00 | 8,345,000,000.00 | 21,146,000,000.00 | 11,150,000,000.00 |
| 珠江三角洲(元) | 926,000,000.00 | -396,000,000.00 | -3,819,000,000.00 | 9,133,000,000.00 | 3,389,000,000.00 |
| 总部(元) | -13,296,000,000.00 | -14,237,000,000.00 | -7,694,000,000.00 | -22,221,000,000.00 | -11,812,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 74.49 | 60.58 | 55.13 | 71.66 | 31.98 |
| 国外(%) | 69.15 | 68.80 | 72.39 | 61.62 | 66.93 |
| 环渤海地区(%) | 62.95 | 63.09 | 56.27 | 62.16 | 53.47 |
| 西部地区(%) | 62.23 | 56.16 | 54.93 | 68.67 | 54.11 |
| 长江三角洲(%) | 46.17 | 48.57 | 52.14 | 43.39 | 44.74 |
| 中部地区(%) | 59.03 | 50.12 | 46.80 | 57.12 | 57.62 |
| 珠江三角洲(%) | 7.13 | -1.58 | -30.84 | 36.19 | 27.33 |
| 总部(%) | -129.48 | -67.78 | -58.66 | -117.22 | -117.10 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.61 | 2.73 | 2.78 | 3.02 | 3.17 |
| 国外(%) | 7.03 | 7.38 | 7.54 | 7.20 | 7.72 |
| 环渤海地区(%) | 12.94 | 12.39 | 12.17 | 12.85 | 12.94 |
| 西部地区(%) | 8.73 | 8.71 | 8.59 | 8.98 | 9.16 |
| 长江三角洲(%) | 38.96 | 38.09 | 36.43 | 36.70 | 35.38 |
| 中部地区(%) | 13.40 | 13.33 | 13.37 | 14.25 | 14.62 |
| 珠江三角洲(%) | 9.12 | 9.43 | 9.29 | 9.71 | 9.37 |
| 总部(%) | 7.21 | 7.92 | 9.84 | 7.30 | 7.62 |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.17 | 4.23 | 4.35 | 5.43 | 2.82 |
| 国外(%) | 12.93 | 12.98 | 15.52 | 11.15 | 14.38 |
| 环渤海地区(%) | 21.67 | 19.99 | 19.48 | 20.07 | 19.25 |
| 西部地区(%) | 14.45 | 12.51 | 13.42 | 15.51 | 13.79 |
| 长江三角洲(%) | 47.86 | 47.31 | 53.99 | 40.04 | 44.03 |
| 中部地区(%) | 21.05 | 17.09 | 17.79 | 20.46 | 23.43 |
| 珠江三角洲(%) | 1.73 | -0.38 | -8.14 | 8.84 | 7.12 |
| 总部(%) | -24.85 | -13.73 | -16.40 | -21.50 | -24.82 |