| 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) | 14,729,000,000.00 | 30,546,000,000.00 | 16,270,000,000.00 | 29,489,000,000.00 | 14,518,000,000.00 |
| 环渤海地区(元) | 84,329,000,000.00 | 163,910,000,000.00 | 82,862,000,000.00 | 155,574,000,000.00 | 77,542,000,000.00 |
| 西部地区(元) | 64,537,000,000.00 | 133,848,000,000.00 | 69,295,000,000.00 | 132,514,000,000.00 | 67,192,000,000.00 |
| 长江三角洲(元) | 77,516,000,000.00 | 157,370,000,000.00 | 81,049,000,000.00 | 150,575,000,000.00 | 75,802,000,000.00 |
| 中部地区(元) | 58,518,000,000.00 | 118,533,000,000.00 | 62,511,000,000.00 | 116,008,000,000.00 | 58,548,000,000.00 |
| 珠江三角洲(元) | 54,966,000,000.00 | 116,542,000,000.00 | 60,443,000,000.00 | 115,135,000,000.00 | 58,088,000,000.00 |
| 总行(元) | 9,524,000,000.00 | 23,108,000,000.00 | 22,238,000,000.00 | 84,497,000,000.00 | 57,898,000,000.00 |
| 境外及其他(元) | 57,329,000,000.00 | 100,726,000,000.00 | 53,936,000,000.00 | 135,874,000,000.00 | 77,682,000,000.00 |
| 内部抵消(元) | -949,000,000.00 | -1,513,000,000.00 | -1,110,000,000.00 | -1,677,000,000.00 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 8,153,000,000.00 | 19,422,000,000.00 | 8,278,000,000.00 | 17,632,000,000.00 | 11,173,000,000.00 |
| 环渤海地区(元) | 27,205,000,000.00 | 59,657,000,000.00 | 36,982,000,000.00 | 60,558,000,000.00 | 34,525,000,000.00 |
| 西部地区(元) | 32,162,000,000.00 | 63,325,000,000.00 | 31,676,000,000.00 | 70,789,000,000.00 | 34,583,000,000.00 |
| 长江三角洲(元) | 29,753,000,000.00 | 61,827,000,000.00 | 34,971,000,000.00 | 52,674,000,000.00 | 35,667,000,000.00 |
| 中部地区(元) | 32,027,000,000.00 | 61,014,000,000.00 | 29,434,000,000.00 | 55,869,000,000.00 | 27,771,000,000.00 |
| 珠江三角洲(元) | 33,521,000,000.00 | 56,571,000,000.00 | 33,753,000,000.00 | 55,685,000,000.00 | 31,389,000,000.00 |
| 总行(元) | 33,105,000,000.00 | 39,568,000,000.00 | 42,248,000,000.00 | 84,001,000,000.00 | 50,602,000,000.00 |
| 境外及其他(元) | 29,106,000,000.00 | 62,439,000,000.00 | 28,386,000,000.00 | 102,080,000,000.00 | 52,415,000,000.00 |
| 内部抵消(元) | -949,000,000.00 | -1,513,000,000.00 | -1,110,000,000.00 | -1,677,000,000.00 | - |
| 毛利(元) | |||||
| 东北地区(元) | 6,576,000,000.00 | 11,124,000,000.00 | 7,992,000,000.00 | 11,857,000,000.00 | 3,345,000,000.00 |
| 环渤海地区(元) | 57,124,000,000.00 | 104,253,000,000.00 | 45,880,000,000.00 | 95,016,000,000.00 | 43,017,000,000.00 |
| 西部地区(元) | 32,375,000,000.00 | 70,523,000,000.00 | 37,619,000,000.00 | 61,725,000,000.00 | 32,609,000,000.00 |
| 长江三角洲(元) | 47,763,000,000.00 | 95,543,000,000.00 | 46,078,000,000.00 | 97,901,000,000.00 | 40,135,000,000.00 |
| 中部地区(元) | 26,491,000,000.00 | 57,519,000,000.00 | 33,077,000,000.00 | 60,139,000,000.00 | 30,777,000,000.00 |
| 珠江三角洲(元) | 21,445,000,000.00 | 59,971,000,000.00 | 26,690,000,000.00 | 59,450,000,000.00 | 26,699,000,000.00 |
| 总行(元) | -23,581,000,000.00 | -16,460,000,000.00 | -20,010,000,000.00 | 496,000,000.00 | 7,296,000,000.00 |
| 境外及其他(元) | 28,223,000,000.00 | 38,287,000,000.00 | 25,550,000,000.00 | 33,794,000,000.00 | 25,267,000,000.00 |
| 内部抵消(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 44.65 | 36.42 | 49.12 | 40.21 | 23.04 |
| 环渤海地区(%) | 67.74 | 63.60 | 55.37 | 61.07 | 55.48 |
| 西部地区(%) | 50.17 | 52.69 | 54.29 | 46.58 | 48.53 |
| 长江三角洲(%) | 61.62 | 60.71 | 56.85 | 65.02 | 52.95 |
| 中部地区(%) | 45.27 | 48.53 | 52.91 | 51.84 | 52.57 |
| 珠江三角洲(%) | 39.02 | 51.46 | 44.16 | 51.64 | 45.96 |
| 总行(%) | -247.60 | -71.23 | -89.98 | 0.59 | 12.60 |
| 境外及其他(%) | 49.23 | 38.01 | 47.37 | 24.87 | 32.53 |
| 内部抵消(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.50 | 3.62 | 3.64 | 3.21 | 2.98 |
| 环渤海地区(%) | 20.05 | 19.44 | 18.52 | 16.95 | 15.91 |
| 西部地区(%) | 15.35 | 15.88 | 15.49 | 14.44 | 13.79 |
| 长江三角洲(%) | 18.43 | 18.67 | 18.11 | 16.40 | 15.56 |
| 中部地区(%) | 13.92 | 14.06 | 13.97 | 12.64 | 12.02 |
| 珠江三角洲(%) | 13.07 | 13.82 | 13.51 | 12.54 | 11.92 |
| 总行(%) | 2.26 | 2.74 | 4.97 | 9.20 | 11.88 |
| 境外及其他(%) | 13.63 | 11.95 | 12.05 | 14.80 | 15.94 |
| 内部抵消(%) | -0.23 | -0.18 | -0.25 | -0.18 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.35 | 2.64 | 3.94 | 2.82 | 1.60 |
| 环渤海地区(%) | 29.08 | 24.78 | 22.61 | 22.60 | 20.57 |
| 西部地区(%) | 16.48 | 16.76 | 18.54 | 14.68 | 15.59 |
| 长江三角洲(%) | 24.32 | 22.71 | 22.71 | 23.29 | 19.19 |
| 中部地区(%) | 13.49 | 13.67 | 16.30 | 14.31 | 14.72 |
| 珠江三角洲(%) | 10.92 | 14.25 | 13.16 | 14.14 | 12.77 |
| 总行(%) | -12.01 | -3.91 | -9.86 | 0.12 | 3.49 |
| 境外及其他(%) | 14.37 | 9.10 | 12.59 | 8.04 | 12.08 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |