| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北地区(元) | 13,221,000,000.00 | 29,122,000,000.00 | 15,367,000,000.00 |
| 海外(元) | 14,360,000,000.00 | 22,355,000,000.00 | 10,190,000,000.00 |
| 环渤海地区(元) | 60,839,000,000.00 | 118,082,000,000.00 | 61,148,000,000.00 |
| 西部地区(元) | 56,466,000,000.00 | 119,135,000,000.00 | 62,520,000,000.00 |
| 长江三角洲(元) | 69,093,000,000.00 | 134,452,000,000.00 | 69,816,000,000.00 |
| 中部地区(元) | 54,718,000,000.00 | 118,873,000,000.00 | 63,581,000,000.00 |
| 珠江三角洲(元) | 49,026,000,000.00 | 100,029,000,000.00 | 53,673,000,000.00 |
| 总行(元) | 76,550,000,000.00 | 108,103,000,000.00 | 49,670,000,000.00 |
| 营业成本(元) | |||
| 东北地区(元) | 5,508,000,000.00 | 12,426,000,000.00 | 8,456,000,000.00 |
| 海外(元) | 5,177,000,000.00 | 12,630,000,000.00 | 4,919,000,000.00 |
| 环渤海地区(元) | 34,295,000,000.00 | 57,562,000,000.00 | 30,520,000,000.00 |
| 西部地区(元) | 40,182,000,000.00 | 56,655,000,000.00 | 32,690,000,000.00 |
| 长江三角洲(元) | 36,020,000,000.00 | 59,197,000,000.00 | 34,100,000,000.00 |
| 中部地区(元) | 40,922,000,000.00 | 64,876,000,000.00 | 34,098,000,000.00 |
| 珠江三角洲(元) | 30,862,000,000.00 | 50,021,000,000.00 | 24,077,000,000.00 |
| 总行(元) | 18,865,000,000.00 | 52,512,000,000.00 | 24,203,000,000.00 |
| 毛利(元) | |||
| 东北地区(元) | 7,713,000,000.00 | 16,696,000,000.00 | 6,911,000,000.00 |
| 海外(元) | 9,183,000,000.00 | 9,725,000,000.00 | 5,271,000,000.00 |
| 环渤海地区(元) | 26,544,000,000.00 | 60,520,000,000.00 | 30,628,000,000.00 |
| 西部地区(元) | 16,284,000,000.00 | 62,480,000,000.00 | 29,830,000,000.00 |
| 长江三角洲(元) | 33,073,000,000.00 | 75,255,000,000.00 | 35,716,000,000.00 |
| 中部地区(元) | 13,796,000,000.00 | 53,997,000,000.00 | 29,483,000,000.00 |
| 珠江三角洲(元) | 18,164,000,000.00 | 50,008,000,000.00 | 29,596,000,000.00 |
| 总行(元) | 57,685,000,000.00 | 55,591,000,000.00 | 25,467,000,000.00 |
| 毛利率(%) | |||
| 东北地区(%) | 58.34 | 57.33 | 44.97 |
| 海外(%) | 63.95 | 43.50 | 51.73 |
| 环渤海地区(%) | 43.63 | 51.25 | 50.09 |
| 西部地区(%) | 28.84 | 52.44 | 47.71 |
| 长江三角洲(%) | 47.87 | 55.97 | 51.16 |
| 中部地区(%) | 25.21 | 45.42 | 46.37 |
| 珠江三角洲(%) | 37.05 | 49.99 | 55.14 |
| 总行(%) | 75.36 | 51.42 | 51.27 |
| 收入构成(%) | |||
| 东北地区(%) | 3.35 | 3.88 | 3.98 |
| 海外(%) | 3.64 | 2.98 | 2.64 |
| 环渤海地区(%) | 15.43 | 15.74 | 15.84 |
| 西部地区(%) | 14.32 | 15.88 | 16.20 |
| 长江三角洲(%) | 17.52 | 17.92 | 18.09 |
| 中部地区(%) | 13.88 | 15.85 | 16.47 |
| 珠江三角洲(%) | 12.43 | 13.33 | 13.91 |
| 总行(%) | 19.42 | 14.41 | 12.87 |
| 毛利构成(%) | |||
| 东北地区(%) | 4.23 | 4.34 | 3.58 |
| 海外(%) | 5.03 | 2.53 | 2.73 |
| 环渤海地区(%) | 14.55 | 15.75 | 15.88 |
| 西部地区(%) | 8.93 | 16.26 | 15.46 |
| 长江三角洲(%) | 18.13 | 19.58 | 18.52 |
| 中部地区(%) | 7.56 | 14.05 | 15.28 |
| 珠江三角洲(%) | 9.96 | 13.01 | 15.34 |
| 总行(%) | 31.62 | 14.47 | 13.20 |