| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北地区(元) | 15,367,000,000.00 | 31,591,000,000.00 | 16,323,000,000.00 |
| 海外(元) | 10,190,000,000.00 | 21,671,000,000.00 | 10,373,000,000.00 |
| 环渤海地区(元) | 61,148,000,000.00 | 125,305,000,000.00 | 64,861,000,000.00 |
| 西部地区(元) | 62,520,000,000.00 | 130,770,000,000.00 | 66,907,000,000.00 |
| 长江三角洲(元) | 69,816,000,000.00 | 141,260,000,000.00 | 74,792,000,000.00 |
| 中部地区(元) | 63,581,000,000.00 | 134,816,000,000.00 | 70,131,000,000.00 |
| 珠江三角洲(元) | 53,673,000,000.00 | 119,771,000,000.00 | 62,837,000,000.00 |
| 总行(元) | 49,670,000,000.00 | 64,552,000,000.00 | 34,031,000,000.00 |
| 营业成本(元) | |||
| 东北地区(元) | 8,456,000,000.00 | 13,160,000,000.00 | 8,310,000,000.00 |
| 海外(元) | 4,919,000,000.00 | 12,962,000,000.00 | 5,464,000,000.00 |
| 环渤海地区(元) | 30,520,000,000.00 | 48,158,000,000.00 | 30,472,000,000.00 |
| 西部地区(元) | 32,690,000,000.00 | 63,103,000,000.00 | 33,748,000,000.00 |
| 长江三角洲(元) | 34,100,000,000.00 | 68,737,000,000.00 | 37,757,000,000.00 |
| 中部地区(元) | 34,098,000,000.00 | 60,236,000,000.00 | 31,814,000,000.00 |
| 珠江三角洲(元) | 24,077,000,000.00 | 70,273,000,000.00 | 29,457,000,000.00 |
| 总行(元) | 24,203,000,000.00 | 43,880,000,000.00 | 26,245,000,000.00 |
| 毛利(元) | |||
| 东北地区(元) | 6,911,000,000.00 | 18,431,000,000.00 | 8,013,000,000.00 |
| 海外(元) | 5,271,000,000.00 | 8,709,000,000.00 | 4,909,000,000.00 |
| 环渤海地区(元) | 30,628,000,000.00 | 77,147,000,000.00 | 34,389,000,000.00 |
| 西部地区(元) | 29,830,000,000.00 | 67,667,000,000.00 | 33,159,000,000.00 |
| 长江三角洲(元) | 35,716,000,000.00 | 72,523,000,000.00 | 37,035,000,000.00 |
| 中部地区(元) | 29,483,000,000.00 | 74,580,000,000.00 | 38,317,000,000.00 |
| 珠江三角洲(元) | 29,596,000,000.00 | 49,498,000,000.00 | 33,380,000,000.00 |
| 总行(元) | 25,467,000,000.00 | 20,672,000,000.00 | 7,786,000,000.00 |
| 毛利率(%) | |||
| 东北地区(%) | 44.97 | 58.34 | 49.09 |
| 海外(%) | 51.73 | 40.19 | 47.32 |
| 环渤海地区(%) | 50.09 | 61.57 | 53.02 |
| 西部地区(%) | 47.71 | 51.75 | 49.56 |
| 长江三角洲(%) | 51.16 | 51.34 | 49.52 |
| 中部地区(%) | 46.37 | 55.32 | 54.64 |
| 珠江三角洲(%) | 55.14 | 41.33 | 53.12 |
| 总行(%) | 51.27 | 32.02 | 22.88 |
| 收入构成(%) | |||
| 东北地区(%) | 3.98 | 4.10 | 4.08 |
| 海外(%) | 2.64 | 2.82 | 2.59 |
| 环渤海地区(%) | 15.84 | 16.28 | 16.20 |
| 西部地区(%) | 16.20 | 16.99 | 16.72 |
| 长江三角洲(%) | 18.09 | 18.35 | 18.69 |
| 中部地区(%) | 16.47 | 17.51 | 17.52 |
| 珠江三角洲(%) | 13.91 | 15.56 | 15.70 |
| 总行(%) | 12.87 | 8.39 | 8.50 |
| 毛利构成(%) | |||
| 东北地区(%) | 3.58 | 4.74 | 4.07 |
| 海外(%) | 2.73 | 2.24 | 2.49 |
| 环渤海地区(%) | 15.88 | 19.82 | 17.46 |
| 西部地区(%) | 15.46 | 17.38 | 16.83 |
| 长江三角洲(%) | 18.52 | 18.63 | 18.80 |
| 中部地区(%) | 15.28 | 19.16 | 19.45 |
| 珠江三角洲(%) | 15.34 | 12.72 | 16.95 |
| 总行(%) | 13.20 | 5.31 | 3.95 |