| 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) | 920,000,000.00 | 1,837,000,000.00 | 906,000,000.00 | 91,033,000,000.00 | 881,000,000.00 |
| 环渤海地区(元) | 17,116,000,000.00 | 31,508,000,000.00 | 15,138,000,000.00 | 16,602,000,000.00 | 13,206,000,000.00 |
| 境外(元) | 6,024,000,000.00 | 10,922,000,000.00 | 6,090,000,000.00 | 10,071,000,000.00 | 5,482,000,000.00 |
| 西部地区(元) | 7,037,000,000.00 | 12,961,000,000.00 | 6,210,000,000.00 | 1,700,000,000.00 | 6,113,000,000.00 |
| 长江三角洲(元) | 22,231,000,000.00 | 40,881,000,000.00 | 20,242,000,000.00 | 16,196,000,000.00 | 18,558,000,000.00 |
| 中部地区(元) | 8,213,000,000.00 | 16,487,000,000.00 | 8,356,000,000.00 | 12,148,000,000.00 | 8,407,000,000.00 |
| 珠江三角洲及海峡西岸(元) | 8,943,000,000.00 | 16,449,000,000.00 | 8,431,000,000.00 | 27,738,000,000.00 | 7,906,000,000.00 |
| 总部(元) | 38,924,000,000.00 | 81,430,000,000.00 | 40,389,000,000.00 | 38,158,000,000.00 | 48,466,000,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 671,000,000.00 | 1,859,000,000.00 | 1,003,000,000.00 | 46,640,000,000.00 | 703,000,000.00 |
| 环渤海地区(元) | 7,952,000,000.00 | 15,992,000,000.00 | 7,578,000,000.00 | 12,002,000,000.00 | 9,497,000,000.00 |
| 境外(元) | 3,492,000,000.00 | 7,931,000,000.00 | 3,572,000,000.00 | 7,337,000,000.00 | 3,874,000,000.00 |
| 西部地区(元) | 5,055,000,000.00 | 8,979,000,000.00 | 5,122,000,000.00 | 1,494,000,000.00 | 4,691,000,000.00 |
| 长江三角洲(元) | 13,315,000,000.00 | 25,843,000,000.00 | 13,347,000,000.00 | 15,661,000,000.00 | 8,911,000,000.00 |
| 中部地区(元) | 5,654,000,000.00 | 14,548,000,000.00 | 8,750,000,000.00 | 10,740,000,000.00 | 4,976,000,000.00 |
| 珠江三角洲及海峡西岸(元) | 8,220,000,000.00 | 15,024,000,000.00 | 8,009,000,000.00 | 17,918,000,000.00 | 6,913,000,000.00 |
| 总部(元) | 19,245,000,000.00 | 38,625,000,000.00 | 11,781,000,000.00 | 20,925,000,000.00 | 25,768,000,000.00 |
| 毛利(元) | |||||
| 东北地区(元) | 249,000,000.00 | -22,000,000.00 | -97,000,000.00 | 44,393,000,000.00 | 178,000,000.00 |
| 环渤海地区(元) | 9,164,000,000.00 | 15,516,000,000.00 | 7,560,000,000.00 | 4,600,000,000.00 | 3,709,000,000.00 |
| 境外(元) | 2,532,000,000.00 | 2,991,000,000.00 | 2,518,000,000.00 | 2,734,000,000.00 | 1,608,000,000.00 |
| 西部地区(元) | 1,982,000,000.00 | 3,982,000,000.00 | 1,088,000,000.00 | 206,000,000.00 | 1,422,000,000.00 |
| 长江三角洲(元) | 8,916,000,000.00 | 15,038,000,000.00 | 6,895,000,000.00 | 535,000,000.00 | 9,647,000,000.00 |
| 中部地区(元) | 2,559,000,000.00 | 1,939,000,000.00 | -394,000,000.00 | 1,408,000,000.00 | 3,431,000,000.00 |
| 珠江三角洲及海峡西岸(元) | 723,000,000.00 | 1,425,000,000.00 | 422,000,000.00 | 9,820,000,000.00 | 993,000,000.00 |
| 总部(元) | 19,679,000,000.00 | 42,805,000,000.00 | 28,608,000,000.00 | 17,233,000,000.00 | 22,698,000,000.00 |
| 毛利率(%) | |||||
| 东北地区(%) | 27.07 | -1.20 | -10.71 | 48.77 | 20.20 |
| 环渤海地区(%) | 53.54 | 49.24 | 49.94 | 27.71 | 28.09 |
| 境外(%) | 42.03 | 27.39 | 41.35 | 27.15 | 29.33 |
| 西部地区(%) | 28.17 | 30.72 | 17.52 | 12.12 | 23.26 |
| 长江三角洲(%) | 40.11 | 36.78 | 34.06 | 3.30 | 51.98 |
| 中部地区(%) | 31.16 | 11.76 | -4.72 | 11.59 | 40.81 |
| 珠江三角洲及海峡西岸(%) | 8.08 | 8.66 | 5.01 | 35.40 | 12.56 |
| 总部(%) | 50.56 | 52.57 | 70.83 | 45.16 | 46.83 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.84 | 0.86 | 0.86 | 42.61 | 0.81 |
| 环渤海地区(%) | 15.64 | 14.83 | 14.31 | 7.77 | 12.11 |
| 境外(%) | 5.51 | 5.14 | 5.76 | 4.71 | 5.03 |
| 西部地区(%) | 6.43 | 6.10 | 5.87 | 0.80 | 5.61 |
| 长江三角洲(%) | 20.32 | 19.24 | 19.14 | 7.58 | 17.02 |
| 中部地区(%) | 7.51 | 7.76 | 7.90 | 5.69 | 7.71 |
| 珠江三角洲及海峡西岸(%) | 8.17 | 7.74 | 7.97 | 12.98 | 7.25 |
| 总部(%) | 35.58 | 38.32 | 38.19 | 17.86 | 44.46 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.54 | -0.03 | -0.21 | 54.85 | 0.41 |
| 环渤海地区(%) | 20.01 | 18.54 | 16.22 | 5.68 | 8.49 |
| 境外(%) | 5.53 | 3.57 | 5.40 | 3.38 | 3.68 |
| 西部地区(%) | 4.33 | 4.76 | 2.33 | 0.25 | 3.26 |
| 长江三角洲(%) | 19.47 | 17.97 | 14.80 | 0.66 | 22.08 |
| 中部地区(%) | 5.59 | 2.32 | -0.85 | 1.74 | 7.85 |
| 珠江三角洲及海峡西岸(%) | 1.58 | 1.70 | 0.91 | 12.13 | 2.27 |
| 总部(%) | 42.96 | 51.16 | 61.39 | 21.29 | 51.96 |