| 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) | |||||
| 分部间抵销(元) | -7,496,090,112.48 | -17,527,808,198.70 | -9,199,331,297.39 | -21,890,072,022.31 | -6,456,409,810.07 |
| 佛山地区(元) | 14,507,219,623.50 | 34,976,404,033.85 | 14,704,047,843.42 | 30,366,724,582.28 | 9,539,659,735.01 |
| 其他地区(元) | 8,326,743,254.07 | 14,140,859,799.64 | 8,619,651,125.34 | 17,061,318,941.64 | 8,000,779,691.75 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -6,411,368,824.18 |
| 佛山地区(元) | 13,699,365,583.85 | 32,889,753,759.99 | 13,948,870,515.07 | 28,656,057,203.60 | 9,052,495,295.92 |
| 其他地区(元) | 8,036,335,690.37 | 13,816,096,757.63 | 8,238,816,026.42 | 16,266,652,729.26 | 7,685,457,632.54 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -45,040,985.89 |
| 佛山地区(元) | 807,854,039.65 | 2,086,650,273.86 | 755,177,328.35 | 1,710,667,378.68 | 487,164,439.09 |
| 其他地区(元) | 290,407,563.70 | 324,763,042.01 | 380,835,098.92 | 794,666,212.38 | 315,322,059.21 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.70 |
| 佛山地区(%) | 5.57 | 5.97 | 5.14 | 5.63 | 5.11 |
| 其他地区(%) | 3.49 | 2.30 | 4.42 | 4.66 | 3.94 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -48.87 | -55.49 | -65.13 | -85.72 | -58.25 |
| 佛山地区(%) | 94.58 | 110.72 | 104.10 | 118.91 | 86.07 |
| 其他地区(%) | 54.29 | 44.76 | 61.03 | 66.81 | 72.18 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | -5.95 |
| 佛山地区(%) | 73.56 | 86.53 | 66.48 | 68.28 | 64.32 |
| 其他地区(%) | 26.44 | 13.47 | 33.52 | 31.72 | 41.63 |