| 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) | |||||
| 境内-广东省内(元) | 14,289,474,587.48 | 28,323,999,617.37 | 13,851,300,567.67 | 27,038,235,451.62 | 12,153,144,161.37 |
| 境内-广东省外(元) | 5,957,870,391.99 | 12,381,095,703.29 | 5,880,565,847.03 | 11,858,514,500.83 | 6,260,351,412.07 |
| 境外(元) | 1,493,756,049.29 | 2,724,526,859.82 | 1,407,278,979.53 | 2,316,858,852.43 | 1,385,479,824.73 |
| 营业成本(元) | |||||
| 境内-广东省内(元) | 11,815,303,603.90 | 24,140,946,826.82 | 11,733,166,680.99 | 24,126,915,523.06 | 10,508,536,630.69 |
| 境内-广东省外(元) | 3,851,647,196.30 | 8,420,426,985.39 | 3,628,010,079.97 | 7,344,214,572.18 | 3,937,489,920.49 |
| 境外(元) | 914,362,180.49 | 1,890,850,561.32 | 843,104,222.37 | 1,639,955,245.33 | 937,572,085.08 |
| 毛利(元) | |||||
| 境内-广东省内(元) | 2,474,170,983.58 | 4,183,052,790.55 | 2,118,133,886.68 | 2,911,319,928.56 | 1,644,607,530.68 |
| 境内-广东省外(元) | 2,106,223,195.69 | 3,960,668,717.90 | 2,252,555,767.06 | 4,514,299,928.65 | 2,322,861,491.58 |
| 境外(元) | 579,393,868.80 | 833,676,298.50 | 564,174,757.16 | 676,903,607.10 | 447,907,739.65 |
| 毛利率(%) | |||||
| 境内-广东省内(%) | 17.31 | 14.77 | 15.29 | 10.77 | 13.53 |
| 境内-广东省外(%) | 35.35 | 31.99 | 38.31 | 38.07 | 37.10 |
| 境外(%) | 38.79 | 30.60 | 40.09 | 29.22 | 32.33 |
| 收入构成(%) | |||||
| 境内-广东省内(%) | 65.73 | 65.22 | 65.52 | 65.61 | 61.38 |
| 境内-广东省外(%) | 27.40 | 28.51 | 27.82 | 28.77 | 31.62 |
| 境外(%) | 6.87 | 6.27 | 6.66 | 5.62 | 7.00 |
| 毛利构成(%) | |||||
| 境内-广东省内(%) | 47.95 | 46.60 | 42.92 | 35.93 | 37.25 |
| 境内-广东省外(%) | 40.82 | 44.12 | 45.65 | 55.71 | 52.61 |
| 境外(%) | 11.23 | 9.29 | 11.43 | 8.35 | 10.14 |