| 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) | 7,184,000,000.00 | 3,659,000,000.00 | 7,246,000,000.00 | 3,793,000,000.00 |
| 国外(元) | 17,683,000,000.00 | 9,196,000,000.00 | 12,855,000,000.00 | 5,471,000,000.00 |
| 环渤海地区(元) | 30,820,000,000.00 | 15,642,000,000.00 | 31,412,000,000.00 | 16,188,000,000.00 |
| 西部地区(元) | 22,763,000,000.00 | 11,548,000,000.00 | 23,081,000,000.00 | 11,913,000,000.00 |
| 长江三角洲(元) | 91,474,000,000.00 | 48,281,000,000.00 | 103,191,000,000.00 | 55,592,000,000.00 |
| 中部地区(元) | 36,843,000,000.00 | 19,487,000,000.00 | 38,151,000,000.00 | 19,141,000,000.00 |
| 珠江三角洲(元) | 24,471,000,000.00 | 12,746,000,000.00 | 24,878,000,000.00 | 12,461,000,000.00 |
| 总部(元) | 26,357,000,000.00 | 16,596,000,000.00 | 32,164,000,000.00 | 18,827,000,000.00 |
| 营业成本(元) | ||||
| 东北地区(元) | 4,248,000,000.00 | 3,045,000,000.00 | 7,294,000,000.00 | 3,503,000,000.00 |
| 国外(元) | 11,810,000,000.00 | 5,171,000,000.00 | 9,132,000,000.00 | 3,207,000,000.00 |
| 环渤海地区(元) | 10,090,000,000.00 | 8,007,000,000.00 | 23,010,000,000.00 | 13,845,000,000.00 |
| 西部地区(元) | 13,959,000,000.00 | 7,311,000,000.00 | 13,908,000,000.00 | 9,102,000,000.00 |
| 长江三角洲(元) | 43,930,000,000.00 | 23,215,000,000.00 | 55,605,000,000.00 | 34,674,000,000.00 |
| 中部地区(元) | 16,055,000,000.00 | 9,440,000,000.00 | 10,311,000,000.00 | 4,414,000,000.00 |
| 珠江三角洲(元) | 16,629,000,000.00 | 9,291,000,000.00 | 13,911,000,000.00 | 8,300,000,000.00 |
| 总部(元) | 41,443,000,000.00 | 22,129,000,000.00 | 41,840,000,000.00 | 20,704,000,000.00 |
| 毛利(元) | ||||
| 东北地区(元) | 2,936,000,000.00 | 614,000,000.00 | -48,000,000.00 | 290,000,000.00 |
| 国外(元) | 5,873,000,000.00 | 4,025,000,000.00 | 3,723,000,000.00 | 2,264,000,000.00 |
| 环渤海地区(元) | 20,730,000,000.00 | 7,635,000,000.00 | 8,402,000,000.00 | 2,343,000,000.00 |
| 西部地区(元) | 8,804,000,000.00 | 4,237,000,000.00 | 9,173,000,000.00 | 2,811,000,000.00 |
| 长江三角洲(元) | 47,544,000,000.00 | 25,066,000,000.00 | 47,586,000,000.00 | 20,918,000,000.00 |
| 中部地区(元) | 20,788,000,000.00 | 10,047,000,000.00 | 27,840,000,000.00 | 14,727,000,000.00 |
| 珠江三角洲(元) | 7,842,000,000.00 | 3,455,000,000.00 | 10,967,000,000.00 | 4,161,000,000.00 |
| 总部(元) | -15,086,000,000.00 | -5,533,000,000.00 | -9,676,000,000.00 | -1,877,000,000.00 |
| 毛利率(%) | ||||
| 东北地区(%) | 40.87 | 16.78 | -0.66 | 7.65 |
| 国外(%) | 33.21 | 43.77 | 28.96 | 41.38 |
| 环渤海地区(%) | 67.26 | 48.81 | 26.75 | 14.47 |
| 西部地区(%) | 38.68 | 36.69 | 39.74 | 23.60 |
| 长江三角洲(%) | 51.98 | 51.92 | 46.11 | 37.63 |
| 中部地区(%) | 56.42 | 51.56 | 72.97 | 76.94 |
| 珠江三角洲(%) | 32.05 | 27.11 | 44.08 | 33.39 |
| 总部(%) | -57.24 | -33.34 | -30.08 | -9.97 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.79 | 2.67 | 2.65 | 2.65 |
| 国外(%) | 6.86 | 6.70 | 4.71 | 3.82 |
| 环渤海地区(%) | 11.96 | 11.40 | 11.51 | 11.29 |
| 西部地区(%) | 8.84 | 8.42 | 8.46 | 8.31 |
| 长江三角洲(%) | 35.51 | 35.20 | 37.80 | 38.77 |
| 中部地区(%) | 14.30 | 14.21 | 13.98 | 13.35 |
| 珠江三角洲(%) | 9.50 | 9.29 | 9.11 | 8.69 |
| 总部(%) | 10.23 | 12.10 | 11.78 | 13.13 |
| 毛利构成(%) | ||||
| 东北地区(%) | 2.95 | 1.24 | -0.05 | 0.64 |
| 国外(%) | 5.91 | 8.12 | 3.80 | 4.96 |
| 环渤海地区(%) | 20.85 | 15.41 | 8.58 | 5.13 |
| 西部地区(%) | 8.85 | 8.55 | 9.36 | 6.16 |
| 长江三角洲(%) | 47.82 | 50.59 | 48.57 | 45.84 |
| 中部地区(%) | 20.91 | 20.28 | 28.42 | 32.27 |
| 珠江三角洲(%) | 7.89 | 6.97 | 11.19 | 9.12 |
| 总部(%) | -15.17 | -11.17 | -9.88 | -4.11 |