| 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) | |||||
| 广东省(元) | 15,547,586,887.49 | 37,447,102,059.15 | 18,949,419,439.81 | 35,951,492,441.05 | 17,490,644,562.07 |
| 国外(元) | 34,388,961.55 | 118,468,953.09 | 23,820,230.01 | 41,934,038.60 | 1,830,025.32 |
| 省外地区(元) | 699,091,646.61 | - | 625,569,368.48 | - | 351,640,717.24 |
| 省外(元) | - | 1,448,586,846.26 | - | 3,310,316,811.43 | - |
| 营业成本(元) | |||||
| 广东省(元) | 15,618,669,151.88 | 36,626,590,618.92 | 18,463,648,886.02 | 35,939,109,891.34 | 16,488,837,574.05 |
| 国外(元) | 30,960,189.07 | 112,176,535.58 | 21,768,923.13 | 40,236,438.19 | 1,643,340.25 |
| 省外地区(元) | 696,900,018.23 | - | 596,901,073.72 | - | 328,320,507.41 |
| 省外(元) | - | 1,393,252,976.93 | - | 3,308,561,644.35 | - |
| 毛利(元) | |||||
| 广东省(元) | -71,082,264.39 | 820,511,440.23 | 485,770,553.79 | 12,382,549.71 | 1,001,806,988.02 |
| 国外(元) | 3,428,772.48 | 6,292,417.51 | 2,051,306.88 | 1,697,600.41 | 186,685.07 |
| 省外地区(元) | 2,191,628.38 | - | 28,668,294.76 | - | 23,320,209.83 |
| 省外(元) | - | 55,333,869.33 | - | 1,755,167.08 | - |
| 毛利率(%) | |||||
| 广东省(%) | -0.46 | 2.19 | 2.56 | 0.03 | 5.73 |
| 国外(%) | 9.97 | 5.31 | 8.61 | 4.05 | 10.20 |
| 省外地区(%) | 0.31 | - | 4.58 | - | 6.63 |
| 省外(%) | - | 3.82 | - | 0.05 | - |
| 收入构成(%) | |||||
| 广东省(%) | 95.49 | 95.98 | 96.69 | 91.47 | 98.02 |
| 国外(%) | 0.21 | 0.30 | 0.12 | 0.11 | 0.01 |
| 省外地区(%) | 4.29 | - | 3.19 | - | 1.97 |
| 省外(%) | - | 3.71 | - | 8.42 | - |
| 毛利构成(%) | |||||
| 广东省(%) | - | 93.01 | 94.05 | 78.20 | 97.71 |
| 国外(%) | - | 0.71 | 0.40 | 10.72 | 0.02 |
| 省外地区(%) | - | - | 5.55 | - | 2.27 |
| 省外(%) | - | 6.27 | - | 11.08 | - |