| 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) | |||||
| 亚洲及太平洋地区(中国除外)(元) | 3,428,002,034.61 | 6,566,033,619.92 | 3,676,749,980.84 | 6,398,579,964.41 | 3,306,144,456.20 |
| 中国(含香港)(元) | 2,080,489,108.76 | 4,053,348,648.73 | 2,028,746,757.18 | 5,112,932,197.20 | 2,077,404,806.63 |
| 其他(元) | 1,546,072,997.59 | 3,645,266,118.24 | 2,035,072,215.85 | 4,606,863,000.77 | 2,094,766,432.11 |
| 营业成本(元) | |||||
| 亚洲及太平洋地区(中国除外)(元) | 2,878,223,516.35 | 5,810,978,084.61 | 3,329,213,972.58 | 5,701,703,453.10 | 2,996,041,272.27 |
| 中国(含香港)(元) | 1,764,372,833.03 | 3,224,774,530.58 | 1,685,000,660.14 | 4,356,172,353.12 | 1,893,670,469.50 |
| 其他(元) | 1,233,913,022.28 | 2,854,428,359.78 | 1,644,523,361.15 | 4,123,767,562.88 | 1,904,193,866.55 |
| 毛利(元) | |||||
| 亚洲及太平洋地区(中国除外)(元) | 549,778,518.26 | 755,055,535.31 | 347,536,008.26 | 696,876,511.31 | 310,103,183.93 |
| 中国(含香港)(元) | 316,116,275.73 | 828,574,118.15 | 343,746,097.04 | 756,759,844.08 | 183,734,337.13 |
| 其他(元) | 312,159,975.31 | 790,837,758.46 | 390,548,854.70 | 483,095,437.89 | 190,572,565.56 |
| 毛利率(%) | |||||
| 亚洲及太平洋地区(中国除外)(%) | 16.04 | 11.50 | 9.45 | 10.89 | 9.38 |
| 中国(含香港)(%) | 15.19 | 20.44 | 16.94 | 14.80 | 8.84 |
| 其他(%) | 20.19 | 21.69 | 19.19 | 10.49 | 9.10 |
| 收入构成(%) | |||||
| 亚洲及太平洋地区(中国除外)(%) | 48.59 | 46.03 | 47.50 | 39.70 | 44.21 |
| 中国(含香港)(%) | 29.49 | 28.42 | 26.21 | 31.72 | 27.78 |
| 其他(%) | 21.92 | 25.55 | 26.29 | 28.58 | 28.01 |
| 毛利构成(%) | |||||
| 亚洲及太平洋地区(中国除外)(%) | 46.67 | 31.80 | 32.12 | 35.98 | 45.31 |
| 中国(含香港)(%) | 26.83 | 34.90 | 31.77 | 39.07 | 26.85 |
| 其他(%) | 26.50 | 33.31 | 36.10 | 24.94 | 27.84 |