| 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) | |||||
| 境内-广东省内(元) | 13,851,300,567.67 | 27,038,235,451.62 | 12,153,144,161.37 | 28,305,757,925.19 | 11,494,900,483.09 |
| 境内-广东省外(元) | 5,880,565,847.03 | 11,858,514,500.83 | 6,260,351,412.07 | 9,817,409,051.67 | 5,477,202,993.15 |
| 境外(元) | 1,407,278,979.53 | 2,316,858,852.43 | 1,385,479,824.73 | 2,381,328,438.98 | 1,289,818,511.40 |
| 营业成本(元) | |||||
| 境内-广东省内(元) | 11,733,166,680.99 | 24,126,915,523.06 | 10,508,536,630.69 | 23,455,285,028.33 | 9,721,153,120.58 |
| 境内-广东省外(元) | 3,628,010,079.97 | 7,344,214,572.18 | 3,937,489,920.49 | 6,413,260,810.79 | 3,524,896,184.54 |
| 境外(元) | 843,104,222.37 | 1,639,955,245.33 | 937,572,085.08 | 1,502,179,474.17 | 814,675,829.11 |
| 毛利(元) | |||||
| 境内-广东省内(元) | 2,118,133,886.68 | 2,911,319,928.56 | 1,644,607,530.68 | 4,850,472,896.86 | 1,773,747,362.51 |
| 境内-广东省外(元) | 2,252,555,767.06 | 4,514,299,928.65 | 2,322,861,491.58 | 3,404,148,240.88 | 1,952,306,808.61 |
| 境外(元) | 564,174,757.16 | 676,903,607.10 | 447,907,739.65 | 879,148,964.81 | 475,142,682.29 |
| 毛利率(%) | |||||
| 境内-广东省内(%) | 15.29 | 10.77 | 13.53 | 17.14 | 15.43 |
| 境内-广东省外(%) | 38.31 | 38.07 | 37.10 | 34.67 | 35.64 |
| 境外(%) | 40.09 | 29.22 | 32.33 | 36.92 | 36.84 |
| 收入构成(%) | |||||
| 境内-广东省内(%) | 65.52 | 65.61 | 61.38 | 69.88 | 62.94 |
| 境内-广东省外(%) | 27.82 | 28.77 | 31.62 | 24.24 | 29.99 |
| 境外(%) | 6.66 | 5.62 | 7.00 | 5.88 | 7.06 |
| 毛利构成(%) | |||||
| 境内-广东省内(%) | 42.92 | 35.93 | 37.25 | 53.10 | 42.22 |
| 境内-广东省外(%) | 45.65 | 55.71 | 52.61 | 37.27 | 46.47 |
| 境外(%) | 11.43 | 8.35 | 10.14 | 9.63 | 11.31 |