| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 29,974,000,000.00 | 15,614,000,000.00 | 28,877,000,000.00 | 13,611,000,000.00 |
| 海外(元) | 20,624,000,000.00 | 10,577,000,000.00 | 21,324,000,000.00 | 11,567,000,000.00 |
| 环渤海地区(元) | 118,095,000,000.00 | 59,307,000,000.00 | 105,989,000,000.00 | 54,207,000,000.00 |
| 西部地区(元) | 118,476,000,000.00 | 55,305,000,000.00 | 105,258,000,000.00 | 52,002,000,000.00 |
| 长江三角洲(元) | 166,784,000,000.00 | 90,870,000,000.00 | 145,383,000,000.00 | 81,186,000,000.00 |
| 中部地区(元) | 137,372,000,000.00 | 71,112,000,000.00 | 124,147,000,000.00 | 62,386,000,000.00 |
| 珠江三角洲(元) | 117,976,000,000.00 | 59,498,000,000.00 | 109,444,000,000.00 | 55,662,000,000.00 |
| 总行(元) | 114,945,000,000.00 | 54,049,000,000.00 | 115,436,000,000.00 | 58,488,000,000.00 |
| 营业成本(元) | ||||
| 东北地区(元) | 26,160,000,000.00 | 13,672,000,000.00 | 24,501,000,000.00 | 10,335,000,000.00 |
| 海外(元) | 21,732,000,000.00 | 10,042,000,000.00 | 21,873,000,000.00 | 8,841,000,000.00 |
| 环渤海地区(元) | 53,450,000,000.00 | 28,753,000,000.00 | 56,312,000,000.00 | 26,917,000,000.00 |
| 西部地区(元) | 59,360,000,000.00 | 30,171,000,000.00 | 49,552,000,000.00 | 25,896,000,000.00 |
| 长江三角洲(元) | 106,379,000,000.00 | 61,016,000,000.00 | 87,814,000,000.00 | 53,744,000,000.00 |
| 中部地区(元) | 73,196,000,000.00 | 36,419,000,000.00 | 81,690,000,000.00 | 46,345,000,000.00 |
| 珠江三角洲(元) | 58,693,000,000.00 | 31,997,000,000.00 | 56,159,000,000.00 | 27,491,000,000.00 |
| 总行(元) | 46,500,000,000.00 | 19,996,000,000.00 | 40,711,000,000.00 | 20,720,000,000.00 |
| 毛利(元) | ||||
| 东北地区(元) | 3,814,000,000.00 | 1,942,000,000.00 | 4,376,000,000.00 | 3,276,000,000.00 |
| 海外(元) | -1,108,000,000.00 | 535,000,000.00 | -549,000,000.00 | 2,726,000,000.00 |
| 环渤海地区(元) | 64,645,000,000.00 | 30,554,000,000.00 | 49,677,000,000.00 | 27,290,000,000.00 |
| 西部地区(元) | 59,116,000,000.00 | 25,134,000,000.00 | 55,706,000,000.00 | 26,106,000,000.00 |
| 长江三角洲(元) | 60,405,000,000.00 | 29,854,000,000.00 | 57,569,000,000.00 | 27,442,000,000.00 |
| 中部地区(元) | 64,176,000,000.00 | 34,693,000,000.00 | 42,457,000,000.00 | 16,041,000,000.00 |
| 珠江三角洲(元) | 59,283,000,000.00 | 27,501,000,000.00 | 53,285,000,000.00 | 28,171,000,000.00 |
| 总行(元) | 68,445,000,000.00 | 34,053,000,000.00 | 74,725,000,000.00 | 37,768,000,000.00 |
| 毛利率(%) | ||||
| 东北地区(%) | 12.72 | 12.44 | 15.15 | 24.07 |
| 海外(%) | -5.37 | 5.06 | -2.57 | 23.57 |
| 环渤海地区(%) | 54.74 | 51.52 | 46.87 | 50.34 |
| 西部地区(%) | 49.90 | 45.45 | 52.92 | 50.20 |
| 长江三角洲(%) | 36.22 | 32.85 | 39.60 | 33.80 |
| 中部地区(%) | 46.72 | 48.79 | 34.20 | 25.71 |
| 珠江三角洲(%) | 50.25 | 46.22 | 48.69 | 50.61 |
| 总行(%) | 59.55 | 63.00 | 64.73 | 64.57 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.64 | 3.75 | 3.82 | 3.50 |
| 海外(%) | 2.50 | 2.54 | 2.82 | 2.97 |
| 环渤海地区(%) | 14.33 | 14.25 | 14.02 | 13.93 |
| 西部地区(%) | 14.37 | 13.28 | 13.93 | 13.36 |
| 长江三角洲(%) | 20.23 | 21.83 | 19.23 | 20.86 |
| 中部地区(%) | 16.67 | 17.08 | 16.42 | 16.03 |
| 珠江三角洲(%) | 14.31 | 14.29 | 14.48 | 14.30 |
| 总行(%) | 13.95 | 12.98 | 15.27 | 15.03 |
| 毛利构成(%) | ||||
| 东北地区(%) | 1.01 | 1.05 | 1.30 | 1.94 |
| 海外(%) | -0.29 | 0.29 | -0.16 | 1.61 |
| 环渤海地区(%) | 17.07 | 16.58 | 14.73 | 16.17 |
| 西部地区(%) | 15.61 | 13.64 | 16.52 | 15.46 |
| 长江三角洲(%) | 15.95 | 16.20 | 17.07 | 16.26 |
| 中部地区(%) | 16.94 | 18.83 | 12.59 | 9.50 |
| 珠江三角洲(%) | 15.65 | 14.92 | 15.80 | 16.69 |
| 总行(%) | 18.07 | 18.48 | 22.16 | 22.37 |
