| 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) | 11,564,000,000.00 | 23,261,000,000.00 | 11,882,000,000.00 | 20,839,000,000.00 | 10,418,000,000.00 |
| 环渤海地区(元) | 27,827,000,000.00 | 55,616,000,000.00 | 28,238,000,000.00 | 50,145,000,000.00 | 25,220,000,000.00 |
| 西部地区(元) | 36,236,000,000.00 | 71,846,000,000.00 | 36,187,000,000.00 | 65,540,000,000.00 | 32,366,000,000.00 |
| 长江三角洲(元) | 30,421,000,000.00 | 58,516,000,000.00 | 29,748,000,000.00 | 52,911,000,000.00 | 26,590,000,000.00 |
| 中部地区(元) | 49,828,000,000.00 | 101,314,000,000.00 | 51,738,000,000.00 | 92,071,000,000.00 | 45,960,000,000.00 |
| 珠江三角洲(元) | 23,574,000,000.00 | 47,799,000,000.00 | 24,154,000,000.00 | 44,166,000,000.00 | 21,482,000,000.00 |
| 总行(元) | -2,661,000,000.00 | -15,845,000,000.00 | -4,971,000,000.00 | 9,284,000,000.00 | 11,425,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 10,287,000,000.00 | 18,123,000,000.00 | 8,240,000,000.00 | 17,049,000,000.00 | 8,000,000,000.00 |
| 环渤海地区(元) | 19,116,000,000.00 | 34,960,000,000.00 | 15,819,000,000.00 | 31,274,000,000.00 | 14,692,000,000.00 |
| 西部地区(元) | 28,235,000,000.00 | 51,881,000,000.00 | 24,219,000,000.00 | 48,279,000,000.00 | 22,919,000,000.00 |
| 长江三角洲(元) | 21,011,000,000.00 | 38,575,000,000.00 | 17,590,000,000.00 | 35,110,000,000.00 | 18,503,000,000.00 |
| 中部地区(元) | 38,682,000,000.00 | 69,430,000,000.00 | 31,980,000,000.00 | 63,419,000,000.00 | 29,467,000,000.00 |
| 珠江三角洲(元) | 18,147,000,000.00 | 33,822,000,000.00 | 14,860,000,000.00 | 30,765,000,000.00 | 15,115,000,000.00 |
| 总行(元) | -12,059,000,000.00 | 4,207,000,000.00 | 9,574,000,000.00 | 17,876,000,000.00 | 12,145,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 1,277,000,000.00 | 5,138,000,000.00 | 3,642,000,000.00 | 3,790,000,000.00 | 2,418,000,000.00 |
| 环渤海地区(元) | 8,711,000,000.00 | 20,656,000,000.00 | 12,419,000,000.00 | 18,871,000,000.00 | 10,528,000,000.00 |
| 西部地区(元) | 8,001,000,000.00 | 19,965,000,000.00 | 11,968,000,000.00 | 17,261,000,000.00 | 9,447,000,000.00 |
| 长江三角洲(元) | 9,410,000,000.00 | 19,941,000,000.00 | 12,158,000,000.00 | 17,801,000,000.00 | 8,087,000,000.00 |
| 中部地区(元) | 11,146,000,000.00 | 31,884,000,000.00 | 19,758,000,000.00 | 28,652,000,000.00 | 16,493,000,000.00 |
| 珠江三角洲(元) | 5,427,000,000.00 | 13,977,000,000.00 | 9,294,000,000.00 | 13,401,000,000.00 | 6,367,000,000.00 |
| 总行(元) | 9,398,000,000.00 | -20,052,000,000.00 | -14,545,000,000.00 | -8,592,000,000.00 | -720,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 11.04 | 22.09 | 30.65 | 18.19 | 23.21 |
| 环渤海地区(%) | 31.30 | 37.14 | 43.98 | 37.63 | 41.74 |
| 西部地区(%) | 22.08 | 27.79 | 33.07 | 26.34 | 29.19 |
| 长江三角洲(%) | 30.93 | 34.08 | 40.87 | 33.64 | 30.41 |
| 中部地区(%) | 22.37 | 31.47 | 38.19 | 31.12 | 35.89 |
| 珠江三角洲(%) | 23.02 | 29.24 | 38.48 | 30.34 | 29.64 |
| 总行(%) | -353.18 | 126.55 | 292.60 | -92.55 | -6.30 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.54 | 6.79 | 6.71 | 6.22 | 6.01 |
| 环渤海地区(%) | 15.74 | 16.24 | 15.96 | 14.97 | 14.54 |
| 西部地区(%) | 20.50 | 20.98 | 20.45 | 19.57 | 18.66 |
| 长江三角洲(%) | 17.21 | 17.08 | 16.81 | 15.80 | 15.33 |
| 中部地区(%) | 28.19 | 29.58 | 29.23 | 27.49 | 26.50 |
| 珠江三角洲(%) | 13.33 | 13.96 | 13.65 | 13.19 | 12.38 |
| 总行(%) | -1.51 | -4.63 | -2.81 | 2.77 | 6.59 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.39 | 5.61 | 6.66 | 4.16 | 4.60 |
| 环渤海地区(%) | 16.32 | 22.57 | 22.71 | 20.70 | 20.01 |
| 西部地区(%) | 14.99 | 21.82 | 21.88 | 18.93 | 17.95 |
| 长江三角洲(%) | 17.63 | 21.79 | 22.23 | 19.52 | 15.37 |
| 中部地区(%) | 20.88 | 34.84 | 36.12 | 31.42 | 31.34 |
| 珠江三角洲(%) | 10.17 | 15.27 | 16.99 | 14.70 | 12.10 |
| 总行(%) | 17.61 | -21.91 | -26.59 | -9.42 | -1.37 |