| 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) | 10,360,000,000.00 | 20,925,000,000.00 | 10,541,000,000.00 | 22,483,000,000.00 | 11,564,000,000.00 |
| 环渤海地区(元) | 28,224,000,000.00 | 53,574,000,000.00 | 27,654,000,000.00 | 53,870,000,000.00 | 27,827,000,000.00 |
| 西部地区(元) | 35,864,000,000.00 | 70,258,000,000.00 | 35,118,000,000.00 | 70,765,000,000.00 | 36,236,000,000.00 |
| 长江三角洲(元) | 32,189,000,000.00 | 59,931,000,000.00 | 31,153,000,000.00 | 58,265,000,000.00 | 30,421,000,000.00 |
| 中部地区(元) | 47,674,000,000.00 | 93,791,000,000.00 | 47,566,000,000.00 | 96,559,000,000.00 | 49,828,000,000.00 |
| 珠江三角洲(元) | 23,216,000,000.00 | 46,763,000,000.00 | 23,427,000,000.00 | 46,084,000,000.00 | 23,574,000,000.00 |
| 总行(元) | 14,955,000,000.00 | 10,486,000,000.00 | 3,987,000,000.00 | 749,000,000.00 | -2,661,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,721,000,000.00 | 18,502,000,000.00 | 8,506,000,000.00 | 19,493,000,000.00 | 10,287,000,000.00 |
| 环渤海地区(元) | 18,976,000,000.00 | 38,566,000,000.00 | 18,162,000,000.00 | 38,630,000,000.00 | 19,116,000,000.00 |
| 西部地区(元) | 27,183,000,000.00 | 53,406,000,000.00 | 25,039,000,000.00 | 56,867,000,000.00 | 28,235,000,000.00 |
| 长江三角洲(元) | 23,361,000,000.00 | 45,078,000,000.00 | 21,515,000,000.00 | 42,864,000,000.00 | 21,011,000,000.00 |
| 中部地区(元) | 36,677,000,000.00 | 74,250,000,000.00 | 34,052,000,000.00 | 77,195,000,000.00 | 38,682,000,000.00 |
| 珠江三角洲(元) | 22,233,000,000.00 | 38,931,000,000.00 | 18,214,000,000.00 | 37,838,000,000.00 | 18,147,000,000.00 |
| 总行(元) | 594,000,000.00 | -11,885,000,000.00 | -4,155,000,000.00 | -17,711,000,000.00 | -12,059,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 1,639,000,000.00 | 2,423,000,000.00 | 2,035,000,000.00 | 2,990,000,000.00 | 1,277,000,000.00 |
| 环渤海地区(元) | 9,248,000,000.00 | 15,008,000,000.00 | 9,492,000,000.00 | 15,240,000,000.00 | 8,711,000,000.00 |
| 西部地区(元) | 8,681,000,000.00 | 16,852,000,000.00 | 10,079,000,000.00 | 13,898,000,000.00 | 8,001,000,000.00 |
| 长江三角洲(元) | 8,828,000,000.00 | 14,853,000,000.00 | 9,638,000,000.00 | 15,401,000,000.00 | 9,410,000,000.00 |
| 中部地区(元) | 10,997,000,000.00 | 19,541,000,000.00 | 13,514,000,000.00 | 19,364,000,000.00 | 11,146,000,000.00 |
| 珠江三角洲(元) | 983,000,000.00 | 7,832,000,000.00 | 5,213,000,000.00 | 8,246,000,000.00 | 5,427,000,000.00 |
| 总行(元) | 14,361,000,000.00 | 22,371,000,000.00 | 8,142,000,000.00 | 18,460,000,000.00 | 9,398,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 15.82 | 11.58 | 19.31 | 13.30 | 11.04 |
| 环渤海地区(%) | 32.77 | 28.01 | 34.32 | 28.29 | 31.30 |
| 西部地区(%) | 24.21 | 23.99 | 28.70 | 19.64 | 22.08 |
| 长江三角洲(%) | 27.43 | 24.78 | 30.94 | 26.43 | 30.93 |
| 中部地区(%) | 23.07 | 20.83 | 28.41 | 20.05 | 22.37 |
| 珠江三角洲(%) | 4.23 | 16.75 | 22.25 | 17.89 | 23.02 |
| 总行(%) | 96.03 | 213.34 | 204.21 | 2,464.62 | -353.18 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.38 | 5.88 | 5.87 | 6.45 | 6.54 |
| 环渤海地区(%) | 14.66 | 15.06 | 15.41 | 15.45 | 15.74 |
| 西部地区(%) | 18.63 | 19.75 | 19.57 | 20.29 | 20.50 |
| 长江三角洲(%) | 16.72 | 16.85 | 17.36 | 16.71 | 17.21 |
| 中部地区(%) | 24.77 | 26.37 | 26.51 | 27.69 | 28.19 |
| 珠江三角洲(%) | 12.06 | 13.15 | 13.06 | 13.21 | 13.33 |
| 总行(%) | 7.77 | 2.95 | 2.22 | 0.21 | -1.51 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.99 | 2.45 | 3.50 | 3.19 | 2.39 |
| 环渤海地区(%) | 16.90 | 15.18 | 16.33 | 16.28 | 16.32 |
| 西部地区(%) | 15.86 | 17.04 | 17.34 | 14.85 | 14.99 |
| 长江三角洲(%) | 16.13 | 15.02 | 16.58 | 16.45 | 17.63 |
| 中部地区(%) | 20.09 | 19.76 | 23.25 | 20.69 | 20.88 |
| 珠江三角洲(%) | 1.80 | 7.92 | 8.97 | 8.81 | 10.17 |
| 总行(%) | 26.24 | 22.62 | 14.01 | 19.72 | 17.61 |