| 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) | 881,000,000.00 | 1,803,000,000.00 | 967,000,000.00 | 2,148,000,000.00 | 1,098,000,000.00 |
| 环渤海地区(元) | 13,206,000,000.00 | 24,164,000,000.00 | 11,016,000,000.00 | 24,847,000,000.00 | 12,347,000,000.00 |
| 境外(元) | 5,482,000,000.00 | 9,169,000,000.00 | 4,581,000,000.00 | 8,124,000,000.00 | 4,166,000,000.00 |
| 西部地区(元) | 6,113,000,000.00 | 14,273,000,000.00 | 6,012,000,000.00 | 13,601,000,000.00 | 6,559,000,000.00 |
| 长江三角洲(元) | 18,558,000,000.00 | 39,913,000,000.00 | 17,146,000,000.00 | 37,430,000,000.00 | 18,665,000,000.00 |
| 中部地区(元) | 8,407,000,000.00 | 19,853,000,000.00 | 8,611,000,000.00 | 19,188,000,000.00 | 9,905,000,000.00 |
| 珠江三角洲及海峡西岸(元) | 7,906,000,000.00 | 13,873,000,000.00 | 5,540,000,000.00 | 17,148,000,000.00 | 8,452,000,000.00 |
| 总部(元) | 48,466,000,000.00 | 82,848,000,000.00 | 52,301,000,000.00 | 88,906,000,000.00 | 47,202,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 703,000,000.00 | 1,571,000,000.00 | 460,000,000.00 | 1,820,000,000.00 | 841,000,000.00 |
| 环渤海地区(元) | 9,497,000,000.00 | 12,172,000,000.00 | 4,686,000,000.00 | 14,924,000,000.00 | 5,818,000,000.00 |
| 境外(元) | 3,874,000,000.00 | 6,664,000,000.00 | 2,729,000,000.00 | 5,523,000,000.00 | 2,296,000,000.00 |
| 西部地区(元) | 4,691,000,000.00 | 10,177,000,000.00 | 3,455,000,000.00 | 10,569,000,000.00 | 6,278,000,000.00 |
| 长江三角洲(元) | 8,911,000,000.00 | 19,171,000,000.00 | 11,226,000,000.00 | 22,019,000,000.00 | 13,384,000,000.00 |
| 中部地区(元) | 4,976,000,000.00 | 11,724,000,000.00 | 4,935,000,000.00 | 10,257,000,000.00 | 4,889,000,000.00 |
| 珠江三角洲及海峡西岸(元) | 6,913,000,000.00 | 12,496,000,000.00 | 7,202,000,000.00 | 12,111,000,000.00 | 7,856,000,000.00 |
| 总部(元) | 25,768,000,000.00 | 57,026,000,000.00 | 29,147,000,000.00 | 60,851,000,000.00 | 28,360,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 178,000,000.00 | 232,000,000.00 | 507,000,000.00 | 328,000,000.00 | 257,000,000.00 |
| 环渤海地区(元) | 3,709,000,000.00 | 11,992,000,000.00 | 6,330,000,000.00 | 9,923,000,000.00 | 6,529,000,000.00 |
| 境外(元) | 1,608,000,000.00 | 2,505,000,000.00 | 1,852,000,000.00 | 2,601,000,000.00 | 1,870,000,000.00 |
| 西部地区(元) | 1,422,000,000.00 | 4,096,000,000.00 | 2,557,000,000.00 | 3,032,000,000.00 | 281,000,000.00 |
| 长江三角洲(元) | 9,647,000,000.00 | 20,742,000,000.00 | 5,920,000,000.00 | 15,411,000,000.00 | 5,281,000,000.00 |
| 中部地区(元) | 3,431,000,000.00 | 8,129,000,000.00 | 3,676,000,000.00 | 8,931,000,000.00 | 5,016,000,000.00 |
| 珠江三角洲及海峡西岸(元) | 993,000,000.00 | 1,377,000,000.00 | -1,662,000,000.00 | 5,037,000,000.00 | 596,000,000.00 |
| 总部(元) | 22,698,000,000.00 | 25,822,000,000.00 | 23,154,000,000.00 | 28,055,000,000.00 | 18,842,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 20.20 | 12.87 | 52.43 | 15.27 | 23.41 |
| 环渤海地区(%) | 28.09 | 49.63 | 57.46 | 39.94 | 52.88 |
| 境外(%) | 29.33 | 27.32 | 40.43 | 32.02 | 44.89 |
| 西部地区(%) | 23.26 | 28.70 | 42.53 | 22.29 | 4.28 |
| 长江三角洲(%) | 51.98 | 51.97 | 34.53 | 41.17 | 28.29 |
| 中部地区(%) | 40.81 | 40.95 | 42.69 | 46.54 | 50.64 |
| 珠江三角洲及海峡西岸(%) | 12.56 | 9.93 | -30.00 | 29.37 | 7.05 |
| 总部(%) | 46.83 | 31.17 | 44.27 | 31.56 | 39.92 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.81 | 0.88 | 0.91 | 1.02 | 1.01 |
| 环渤海地区(%) | 12.11 | 11.74 | 10.38 | 11.75 | 11.39 |
| 境外(%) | 5.03 | 4.45 | 4.31 | 3.84 | 3.84 |
| 西部地区(%) | 5.61 | 6.93 | 5.66 | 6.43 | 6.05 |
| 长江三角洲(%) | 17.02 | 19.39 | 16.15 | 17.71 | 17.22 |
| 中部地区(%) | 7.71 | 9.64 | 8.11 | 9.08 | 9.14 |
| 珠江三角洲及海峡西岸(%) | 7.25 | 6.74 | 5.22 | 8.11 | 7.80 |
| 总部(%) | 44.46 | 40.24 | 49.26 | 42.06 | 43.55 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.41 | 0.31 | 1.20 | 0.45 | 0.66 |
| 环渤海地区(%) | 8.49 | 16.01 | 14.95 | 13.53 | 16.88 |
| 境外(%) | 3.68 | 3.34 | 4.37 | 3.55 | 4.84 |
| 西部地区(%) | 3.26 | 5.47 | 6.04 | 4.14 | 0.73 |
| 长江三角洲(%) | 22.08 | 27.69 | 13.98 | 21.02 | 13.66 |
| 中部地区(%) | 7.85 | 10.85 | 8.68 | 12.18 | 12.97 |
| 珠江三角洲及海峡西岸(%) | 2.27 | 1.84 | -3.93 | 6.87 | 1.54 |
| 总部(%) | 51.96 | 34.48 | 54.69 | 38.26 | 48.72 |