| 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) | 13,779,000,000.00 | 27,860,000,000.00 | 13,744,000,000.00 | 29,801,000,000.00 | 14,729,000,000.00 |
| 环渤海地区(元) | 91,610,000,000.00 | 168,835,000,000.00 | 86,336,000,000.00 | 164,580,000,000.00 | 84,329,000,000.00 |
| 内部抵消(元) | -750,000,000.00 | -1,322,000,000.00 | -884,000,000.00 | -1,334,000,000.00 | -949,000,000.00 |
| 西部地区(元) | 63,068,000,000.00 | 120,748,000,000.00 | 60,052,000,000.00 | 125,967,000,000.00 | 64,537,000,000.00 |
| 长江三角洲(元) | 83,435,000,000.00 | 151,689,000,000.00 | 78,407,000,000.00 | 152,225,000,000.00 | 77,516,000,000.00 |
| 中部地区(元) | 57,870,000,000.00 | 107,712,000,000.00 | 54,586,000,000.00 | 111,994,000,000.00 | 58,518,000,000.00 |
| 珠江三角洲(元) | 52,212,000,000.00 | 98,902,000,000.00 | 49,323,000,000.00 | 106,723,000,000.00 | 54,966,000,000.00 |
| 总行(元) | 36,103,000,000.00 | 49,431,000,000.00 | 29,276,000,000.00 | 23,999,000,000.00 | 9,524,000,000.00 |
| 境外及其他(元) | 68,532,000,000.00 | 114,415,000,000.00 | 56,252,000,000.00 | 107,848,000,000.00 | 57,329,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,651,000,000.00 | 18,996,000,000.00 | 6,630,000,000.00 | 18,789,000,000.00 | 8,153,000,000.00 |
| 环渤海地区(元) | 26,141,000,000.00 | 65,457,000,000.00 | 27,918,000,000.00 | 61,890,000,000.00 | 27,205,000,000.00 |
| 内部抵消(元) | -750,000,000.00 | -1,322,000,000.00 | -884,000,000.00 | -1,334,000,000.00 | -949,000,000.00 |
| 西部地区(元) | 32,085,000,000.00 | 66,666,000,000.00 | 28,630,000,000.00 | 70,429,000,000.00 | 32,162,000,000.00 |
| 长江三角洲(元) | 30,148,000,000.00 | 68,121,000,000.00 | 28,778,000,000.00 | 72,070,000,000.00 | 29,753,000,000.00 |
| 中部地区(元) | 31,856,000,000.00 | 59,901,000,000.00 | 30,167,000,000.00 | 62,704,000,000.00 | 32,027,000,000.00 |
| 珠江三角洲(元) | 29,007,000,000.00 | 74,529,000,000.00 | 27,480,000,000.00 | 62,978,000,000.00 | 33,521,000,000.00 |
| 总行(元) | 70,069,000,000.00 | -15,207,000,000.00 | 49,325,000,000.00 | -8,104,000,000.00 | 33,105,000,000.00 |
| 境外及其他(元) | 31,096,000,000.00 | 77,018,000,000.00 | 30,142,000,000.00 | 61,496,000,000.00 | 29,106,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 7,128,000,000.00 | 8,864,000,000.00 | 7,114,000,000.00 | 11,012,000,000.00 | 6,576,000,000.00 |
| 环渤海地区(元) | 65,469,000,000.00 | 103,378,000,000.00 | 58,418,000,000.00 | 102,690,000,000.00 | 57,124,000,000.00 |
| 内部抵消(元) | - | - | - | - | - |
| 西部地区(元) | 30,983,000,000.00 | 54,082,000,000.00 | 31,422,000,000.00 | 55,538,000,000.00 | 32,375,000,000.00 |
| 长江三角洲(元) | 53,287,000,000.00 | 83,568,000,000.00 | 49,629,000,000.00 | 80,155,000,000.00 | 47,763,000,000.00 |
| 中部地区(元) | 26,014,000,000.00 | 47,811,000,000.00 | 24,419,000,000.00 | 49,290,000,000.00 | 26,491,000,000.00 |
| 珠江三角洲(元) | 23,205,000,000.00 | 24,373,000,000.00 | 21,843,000,000.00 | 43,745,000,000.00 | 21,445,000,000.00 |
| 总行(元) | -33,966,000,000.00 | 64,638,000,000.00 | -20,049,000,000.00 | 32,103,000,000.00 | -23,581,000,000.00 |
| 境外及其他(元) | 37,436,000,000.00 | 37,397,000,000.00 | 26,110,000,000.00 | 46,352,000,000.00 | 28,223,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 51.73 | 31.82 | 51.76 | 36.95 | 44.65 |
| 环渤海地区(%) | 71.46 | 61.23 | 67.66 | 62.40 | 67.74 |
| 内部抵消(%) | - | - | - | - | - |
| 西部地区(%) | 49.13 | 44.79 | 52.32 | 44.09 | 50.17 |
| 长江三角洲(%) | 63.87 | 55.09 | 63.30 | 52.66 | 61.62 |
| 中部地区(%) | 44.95 | 44.39 | 44.73 | 44.01 | 45.27 |
| 珠江三角洲(%) | 44.44 | 24.64 | 44.29 | 40.99 | 39.02 |
| 总行(%) | -94.08 | 130.76 | -68.48 | 133.77 | -247.60 |
| 境外及其他(%) | 54.63 | 32.69 | 46.42 | 42.98 | 49.23 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.96 | 3.32 | 3.22 | 3.63 | 3.50 |
| 环渤海地区(%) | 19.66 | 20.14 | 20.21 | 20.03 | 20.05 |
| 内部抵消(%) | -0.16 | -0.16 | -0.21 | -0.16 | -0.23 |
| 西部地区(%) | 13.54 | 14.40 | 14.06 | 15.33 | 15.35 |
| 长江三角洲(%) | 17.91 | 18.10 | 18.36 | 18.52 | 18.43 |
| 中部地区(%) | 12.42 | 12.85 | 12.78 | 13.63 | 13.92 |
| 珠江三角洲(%) | 11.21 | 11.80 | 11.55 | 12.99 | 13.07 |
| 总行(%) | 7.75 | 5.90 | 6.85 | 2.92 | 2.26 |
| 境外及其他(%) | 14.71 | 13.65 | 13.17 | 13.12 | 13.63 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.40 | 2.09 | 3.58 | 2.62 | 3.35 |
| 环渤海地区(%) | 31.24 | 24.38 | 29.37 | 24.40 | 29.08 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西部地区(%) | 14.79 | 12.75 | 15.80 | 13.20 | 16.48 |
| 长江三角洲(%) | 25.43 | 19.70 | 24.95 | 19.04 | 24.32 |
| 中部地区(%) | 12.41 | 11.27 | 12.28 | 11.71 | 13.49 |
| 珠江三角洲(%) | 11.07 | 5.75 | 10.98 | 10.39 | 10.92 |
| 总行(%) | -16.21 | 15.24 | -10.08 | 7.63 | -12.01 |
| 境外及其他(%) | 17.86 | 8.82 | 13.13 | 11.01 | 14.37 |