| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 13,744,000,000.00 | 29,801,000,000.00 | 14,729,000,000.00 | 30,546,000,000.00 | 16,270,000,000.00 |
| 环渤海地区(元) | 86,336,000,000.00 | 164,580,000,000.00 | 84,329,000,000.00 | 163,910,000,000.00 | 82,862,000,000.00 |
| 内部抵消(元) | -884,000,000.00 | -1,334,000,000.00 | -949,000,000.00 | -1,513,000,000.00 | -1,110,000,000.00 |
| 西部地区(元) | 60,052,000,000.00 | 125,967,000,000.00 | 64,537,000,000.00 | 133,848,000,000.00 | 69,295,000,000.00 |
| 长江三角洲(元) | 78,407,000,000.00 | 152,225,000,000.00 | 77,516,000,000.00 | 157,370,000,000.00 | 81,049,000,000.00 |
| 中部地区(元) | 54,586,000,000.00 | 111,994,000,000.00 | 58,518,000,000.00 | 118,533,000,000.00 | 62,511,000,000.00 |
| 珠江三角洲(元) | 49,323,000,000.00 | 106,723,000,000.00 | 54,966,000,000.00 | 116,542,000,000.00 | 60,443,000,000.00 |
| 总行(元) | 29,276,000,000.00 | 23,999,000,000.00 | 9,524,000,000.00 | 23,108,000,000.00 | 22,238,000,000.00 |
| 境外及其他(元) | 56,252,000,000.00 | 107,848,000,000.00 | 57,329,000,000.00 | 100,726,000,000.00 | 53,936,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,630,000,000.00 | 18,789,000,000.00 | 8,153,000,000.00 | 19,422,000,000.00 | 8,278,000,000.00 |
| 环渤海地区(元) | 27,918,000,000.00 | 61,890,000,000.00 | 27,205,000,000.00 | 59,657,000,000.00 | 36,982,000,000.00 |
| 内部抵消(元) | -884,000,000.00 | -1,334,000,000.00 | -949,000,000.00 | -1,513,000,000.00 | -1,110,000,000.00 |
| 西部地区(元) | 28,630,000,000.00 | 70,429,000,000.00 | 32,162,000,000.00 | 63,325,000,000.00 | 31,676,000,000.00 |
| 长江三角洲(元) | 28,778,000,000.00 | 72,070,000,000.00 | 29,753,000,000.00 | 61,827,000,000.00 | 34,971,000,000.00 |
| 中部地区(元) | 30,167,000,000.00 | 62,704,000,000.00 | 32,027,000,000.00 | 61,014,000,000.00 | 29,434,000,000.00 |
| 珠江三角洲(元) | 27,480,000,000.00 | 62,978,000,000.00 | 33,521,000,000.00 | 56,571,000,000.00 | 33,753,000,000.00 |
| 总行(元) | 49,325,000,000.00 | -8,104,000,000.00 | 33,105,000,000.00 | 39,568,000,000.00 | 42,248,000,000.00 |
| 境外及其他(元) | 30,142,000,000.00 | 61,496,000,000.00 | 29,106,000,000.00 | 62,439,000,000.00 | 28,386,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 7,114,000,000.00 | 11,012,000,000.00 | 6,576,000,000.00 | 11,124,000,000.00 | 7,992,000,000.00 |
| 环渤海地区(元) | 58,418,000,000.00 | 102,690,000,000.00 | 57,124,000,000.00 | 104,253,000,000.00 | 45,880,000,000.00 |
| 内部抵消(元) | - | - | - | - | - |
| 西部地区(元) | 31,422,000,000.00 | 55,538,000,000.00 | 32,375,000,000.00 | 70,523,000,000.00 | 37,619,000,000.00 |
| 长江三角洲(元) | 49,629,000,000.00 | 80,155,000,000.00 | 47,763,000,000.00 | 95,543,000,000.00 | 46,078,000,000.00 |
| 中部地区(元) | 24,419,000,000.00 | 49,290,000,000.00 | 26,491,000,000.00 | 57,519,000,000.00 | 33,077,000,000.00 |
| 珠江三角洲(元) | 21,843,000,000.00 | 43,745,000,000.00 | 21,445,000,000.00 | 59,971,000,000.00 | 26,690,000,000.00 |
| 总行(元) | -20,049,000,000.00 | 32,103,000,000.00 | -23,581,000,000.00 | -16,460,000,000.00 | -20,010,000,000.00 |
| 境外及其他(元) | 26,110,000,000.00 | 46,352,000,000.00 | 28,223,000,000.00 | 38,287,000,000.00 | 25,550,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 51.76 | 36.95 | 44.65 | 36.42 | 49.12 |
| 环渤海地区(%) | 67.66 | 62.40 | 67.74 | 63.60 | 55.37 |
| 内部抵消(%) | - | - | - | - | - |
| 西部地区(%) | 52.32 | 44.09 | 50.17 | 52.69 | 54.29 |
| 长江三角洲(%) | 63.30 | 52.66 | 61.62 | 60.71 | 56.85 |
| 中部地区(%) | 44.73 | 44.01 | 45.27 | 48.53 | 52.91 |
| 珠江三角洲(%) | 44.29 | 40.99 | 39.02 | 51.46 | 44.16 |
| 总行(%) | -68.48 | 133.77 | -247.60 | -71.23 | -89.98 |
| 境外及其他(%) | 46.42 | 42.98 | 49.23 | 38.01 | 47.37 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.22 | 3.63 | 3.50 | 3.62 | 3.64 |
| 环渤海地区(%) | 20.21 | 20.03 | 20.05 | 19.44 | 18.52 |
| 内部抵消(%) | -0.21 | -0.16 | -0.23 | -0.18 | -0.25 |
| 西部地区(%) | 14.06 | 15.33 | 15.35 | 15.88 | 15.49 |
| 长江三角洲(%) | 18.36 | 18.52 | 18.43 | 18.67 | 18.11 |
| 中部地区(%) | 12.78 | 13.63 | 13.92 | 14.06 | 13.97 |
| 珠江三角洲(%) | 11.55 | 12.99 | 13.07 | 13.82 | 13.51 |
| 总行(%) | 6.85 | 2.92 | 2.26 | 2.74 | 4.97 |
| 境外及其他(%) | 13.17 | 13.12 | 13.63 | 11.95 | 12.05 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.58 | 2.62 | 3.35 | 2.64 | 3.94 |
| 环渤海地区(%) | 29.37 | 24.40 | 29.08 | 24.78 | 22.61 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西部地区(%) | 15.80 | 13.20 | 16.48 | 16.76 | 18.54 |
| 长江三角洲(%) | 24.95 | 19.04 | 24.32 | 22.71 | 22.71 |
| 中部地区(%) | 12.28 | 11.71 | 13.49 | 13.67 | 16.30 |
| 珠江三角洲(%) | 10.98 | 10.39 | 10.92 | 14.25 | 13.16 |
| 总行(%) | -10.08 | 7.63 | -12.01 | -3.91 | -9.86 |
| 境外及其他(%) | 13.13 | 11.01 | 14.37 | 9.10 | 12.59 |