| 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) | 10,541,000,000.00 | 22,483,000,000.00 | 11,564,000,000.00 | 23,261,000,000.00 | 11,882,000,000.00 |
| 环渤海地区(元) | 27,654,000,000.00 | 53,870,000,000.00 | 27,827,000,000.00 | 55,616,000,000.00 | 28,238,000,000.00 |
| 西部地区(元) | 35,118,000,000.00 | 70,765,000,000.00 | 36,236,000,000.00 | 71,846,000,000.00 | 36,187,000,000.00 |
| 长江三角洲(元) | 31,153,000,000.00 | 58,265,000,000.00 | 30,421,000,000.00 | 58,516,000,000.00 | 29,748,000,000.00 |
| 中部地区(元) | 47,566,000,000.00 | 96,559,000,000.00 | 49,828,000,000.00 | 101,314,000,000.00 | 51,738,000,000.00 |
| 珠江三角洲(元) | 23,427,000,000.00 | 46,084,000,000.00 | 23,574,000,000.00 | 47,799,000,000.00 | 24,154,000,000.00 |
| 总行(元) | 3,987,000,000.00 | 749,000,000.00 | -2,661,000,000.00 | -15,845,000,000.00 | -4,971,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,506,000,000.00 | 19,493,000,000.00 | 10,287,000,000.00 | 18,123,000,000.00 | 8,240,000,000.00 |
| 环渤海地区(元) | 18,162,000,000.00 | 38,630,000,000.00 | 19,116,000,000.00 | 34,960,000,000.00 | 15,819,000,000.00 |
| 西部地区(元) | 25,039,000,000.00 | 56,867,000,000.00 | 28,235,000,000.00 | 51,881,000,000.00 | 24,219,000,000.00 |
| 长江三角洲(元) | 21,515,000,000.00 | 42,864,000,000.00 | 21,011,000,000.00 | 38,575,000,000.00 | 17,590,000,000.00 |
| 中部地区(元) | 34,052,000,000.00 | 77,195,000,000.00 | 38,682,000,000.00 | 69,430,000,000.00 | 31,980,000,000.00 |
| 珠江三角洲(元) | 18,214,000,000.00 | 37,838,000,000.00 | 18,147,000,000.00 | 33,822,000,000.00 | 14,860,000,000.00 |
| 总行(元) | -4,155,000,000.00 | -17,711,000,000.00 | -12,059,000,000.00 | 4,207,000,000.00 | 9,574,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 2,035,000,000.00 | 2,990,000,000.00 | 1,277,000,000.00 | 5,138,000,000.00 | 3,642,000,000.00 |
| 环渤海地区(元) | 9,492,000,000.00 | 15,240,000,000.00 | 8,711,000,000.00 | 20,656,000,000.00 | 12,419,000,000.00 |
| 西部地区(元) | 10,079,000,000.00 | 13,898,000,000.00 | 8,001,000,000.00 | 19,965,000,000.00 | 11,968,000,000.00 |
| 长江三角洲(元) | 9,638,000,000.00 | 15,401,000,000.00 | 9,410,000,000.00 | 19,941,000,000.00 | 12,158,000,000.00 |
| 中部地区(元) | 13,514,000,000.00 | 19,364,000,000.00 | 11,146,000,000.00 | 31,884,000,000.00 | 19,758,000,000.00 |
| 珠江三角洲(元) | 5,213,000,000.00 | 8,246,000,000.00 | 5,427,000,000.00 | 13,977,000,000.00 | 9,294,000,000.00 |
| 总行(元) | 8,142,000,000.00 | 18,460,000,000.00 | 9,398,000,000.00 | -20,052,000,000.00 | -14,545,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 19.31 | 13.30 | 11.04 | 22.09 | 30.65 |
| 环渤海地区(%) | 34.32 | 28.29 | 31.30 | 37.14 | 43.98 |
| 西部地区(%) | 28.70 | 19.64 | 22.08 | 27.79 | 33.07 |
| 长江三角洲(%) | 30.94 | 26.43 | 30.93 | 34.08 | 40.87 |
| 中部地区(%) | 28.41 | 20.05 | 22.37 | 31.47 | 38.19 |
| 珠江三角洲(%) | 22.25 | 17.89 | 23.02 | 29.24 | 38.48 |
| 总行(%) | 204.21 | 2,464.62 | -353.18 | 126.55 | 292.60 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.87 | 6.45 | 6.54 | 6.79 | 6.71 |
| 环渤海地区(%) | 15.41 | 15.45 | 15.74 | 16.24 | 15.96 |
| 西部地区(%) | 19.57 | 20.29 | 20.50 | 20.98 | 20.45 |
| 长江三角洲(%) | 17.36 | 16.71 | 17.21 | 17.08 | 16.81 |
| 中部地区(%) | 26.51 | 27.69 | 28.19 | 29.58 | 29.23 |
| 珠江三角洲(%) | 13.06 | 13.21 | 13.33 | 13.96 | 13.65 |
| 总行(%) | 2.22 | 0.21 | -1.51 | -4.63 | -2.81 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.50 | 3.19 | 2.39 | 5.61 | 6.66 |
| 环渤海地区(%) | 16.33 | 16.28 | 16.32 | 22.57 | 22.71 |
| 西部地区(%) | 17.34 | 14.85 | 14.99 | 21.82 | 21.88 |
| 长江三角洲(%) | 16.58 | 16.45 | 17.63 | 21.79 | 22.23 |
| 中部地区(%) | 23.25 | 20.69 | 20.88 | 34.84 | 36.12 |
| 珠江三角洲(%) | 8.97 | 8.81 | 10.17 | 15.27 | 16.99 |
| 总行(%) | 14.01 | 19.72 | 17.61 | -21.91 | -26.59 |