| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北地区(元) | 4,197,000,000.00 | 7,184,000,000.00 | 3,659,000,000.00 |
| 国外(元) | 10,222,000,000.00 | 17,683,000,000.00 | 9,196,000,000.00 |
| 环渤海地区(元) | 17,132,000,000.00 | 30,820,000,000.00 | 15,642,000,000.00 |
| 西部地区(元) | 12,128,000,000.00 | 22,763,000,000.00 | 11,548,000,000.00 |
| 长江三角洲(元) | 46,830,000,000.00 | 91,474,000,000.00 | 48,281,000,000.00 |
| 中部地区(元) | 19,352,000,000.00 | 36,843,000,000.00 | 19,487,000,000.00 |
| 珠江三角洲(元) | 12,399,000,000.00 | 24,471,000,000.00 | 12,746,000,000.00 |
| 总部(元) | 10,087,000,000.00 | 26,357,000,000.00 | 16,596,000,000.00 |
| 营业成本(元) | |||
| 东北地区(元) | 2,855,000,000.00 | 4,248,000,000.00 | 3,045,000,000.00 |
| 国外(元) | 3,380,000,000.00 | 11,810,000,000.00 | 5,171,000,000.00 |
| 环渤海地区(元) | 7,972,000,000.00 | 10,090,000,000.00 | 8,007,000,000.00 |
| 西部地区(元) | 5,565,000,000.00 | 13,959,000,000.00 | 7,311,000,000.00 |
| 长江三角洲(元) | 25,880,000,000.00 | 43,930,000,000.00 | 23,215,000,000.00 |
| 中部地区(元) | 8,202,000,000.00 | 16,055,000,000.00 | 9,440,000,000.00 |
| 珠江三角洲(元) | 9,010,000,000.00 | 16,629,000,000.00 | 9,291,000,000.00 |
| 总部(元) | 21,899,000,000.00 | 41,443,000,000.00 | 22,129,000,000.00 |
| 毛利(元) | |||
| 东北地区(元) | 1,342,000,000.00 | 2,936,000,000.00 | 614,000,000.00 |
| 国外(元) | 6,842,000,000.00 | 5,873,000,000.00 | 4,025,000,000.00 |
| 环渤海地区(元) | 9,160,000,000.00 | 20,730,000,000.00 | 7,635,000,000.00 |
| 西部地区(元) | 6,563,000,000.00 | 8,804,000,000.00 | 4,237,000,000.00 |
| 长江三角洲(元) | 20,950,000,000.00 | 47,544,000,000.00 | 25,066,000,000.00 |
| 中部地区(元) | 11,150,000,000.00 | 20,788,000,000.00 | 10,047,000,000.00 |
| 珠江三角洲(元) | 3,389,000,000.00 | 7,842,000,000.00 | 3,455,000,000.00 |
| 总部(元) | -11,812,000,000.00 | -15,086,000,000.00 | -5,533,000,000.00 |
| 毛利率(%) | |||
| 东北地区(%) | 31.98 | 40.87 | 16.78 |
| 国外(%) | 66.93 | 33.21 | 43.77 |
| 环渤海地区(%) | 53.47 | 67.26 | 48.81 |
| 西部地区(%) | 54.11 | 38.68 | 36.69 |
| 长江三角洲(%) | 44.74 | 51.98 | 51.92 |
| 中部地区(%) | 57.62 | 56.42 | 51.56 |
| 珠江三角洲(%) | 27.33 | 32.05 | 27.11 |
| 总部(%) | -117.10 | -57.24 | -33.34 |
| 收入构成(%) | |||
| 东北地区(%) | 3.17 | 2.79 | 2.67 |
| 国外(%) | 7.72 | 6.86 | 6.70 |
| 环渤海地区(%) | 12.94 | 11.96 | 11.40 |
| 西部地区(%) | 9.16 | 8.84 | 8.42 |
| 长江三角洲(%) | 35.38 | 35.51 | 35.20 |
| 中部地区(%) | 14.62 | 14.30 | 14.21 |
| 珠江三角洲(%) | 9.37 | 9.50 | 9.29 |
| 总部(%) | 7.62 | 10.23 | 12.10 |
| 毛利构成(%) | |||
| 东北地区(%) | 2.82 | 2.95 | 1.24 |
| 国外(%) | 14.38 | 5.91 | 8.12 |
| 环渤海地区(%) | 19.25 | 20.85 | 15.41 |
| 西部地区(%) | 13.79 | 8.85 | 8.55 |
| 长江三角洲(%) | 44.03 | 47.82 | 50.59 |
| 中部地区(%) | 23.43 | 20.91 | 20.28 |
| 珠江三角洲(%) | 7.12 | 7.89 | 6.97 |
| 总部(%) | -24.82 | -15.17 | -11.17 |