| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 亚洲及太平洋地区(中国除外)(元) | 3,679,763,423.49 | 7,585,646,713.40 | 3,428,002,034.61 | 6,566,033,619.92 | 3,676,749,980.84 |
| 中国(含香港)(元) | 2,818,189,952.44 | 4,269,175,892.00 | 2,080,489,108.76 | 4,053,348,648.73 | 2,028,746,757.18 |
| 其他(元) | 1,241,699,260.61 | 2,972,343,903.13 | 1,546,072,997.59 | 3,645,266,118.24 | 2,035,072,215.85 |
| 营业成本(元) | |||||
| 亚洲及太平洋地区(中国除外)(元) | 3,089,286,842.43 | 6,364,337,121.11 | 2,878,223,516.35 | 5,810,978,084.61 | 3,329,213,972.58 |
| 中国(含香港)(元) | 2,475,395,219.64 | 3,570,850,472.94 | 1,764,372,833.03 | 3,224,774,530.58 | 1,685,000,660.14 |
| 其他(元) | 956,118,338.03 | 2,374,408,124.66 | 1,233,913,022.28 | 2,854,428,359.78 | 1,644,523,361.15 |
| 毛利(元) | |||||
| 亚洲及太平洋地区(中国除外)(元) | 590,476,581.06 | 1,221,309,592.29 | 549,778,518.26 | 755,055,535.31 | 347,536,008.26 |
| 中国(含香港)(元) | 342,794,732.80 | 698,325,419.06 | 316,116,275.73 | 828,574,118.15 | 343,746,097.04 |
| 其他(元) | 285,580,922.58 | 597,935,778.47 | 312,159,975.31 | 790,837,758.46 | 390,548,854.70 |
| 毛利率(%) | |||||
| 亚洲及太平洋地区(中国除外)(%) | 16.05 | 16.10 | 16.04 | 11.50 | 9.45 |
| 中国(含香港)(%) | 12.16 | 16.36 | 15.19 | 20.44 | 16.94 |
| 其他(%) | 23.00 | 20.12 | 20.19 | 21.69 | 19.19 |
| 收入构成(%) | |||||
| 亚洲及太平洋地区(中国除外)(%) | 47.54 | 51.16 | 48.59 | 46.03 | 47.50 |
| 中国(含香港)(%) | 36.41 | 28.79 | 29.49 | 28.42 | 26.21 |
| 其他(%) | 16.04 | 20.05 | 21.92 | 25.55 | 26.29 |
| 毛利构成(%) | |||||
| 亚洲及太平洋地区(中国除外)(%) | 48.45 | 48.51 | 46.67 | 31.80 | 32.12 |
| 中国(含香港)(%) | 28.12 | 27.74 | 26.83 | 34.90 | 31.77 |
| 其他(%) | 23.43 | 23.75 | 26.50 | 33.31 | 36.10 |