| 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) | |||||
| 分部间抵销(元) | -9,199,331,297.39 | -21,890,072,022.31 | -6,456,409,810.07 | -18,759,927,628.12 | -7,354,972,699.18 |
| 佛山地区(元) | 14,704,047,843.42 | 30,366,724,582.28 | 9,539,659,735.01 | 22,192,594,701.76 | 8,157,126,204.85 |
| 其他地区(元) | 8,619,651,125.34 | 17,061,318,941.64 | 8,000,779,691.75 | 15,490,433,022.72 | 7,441,527,333.91 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -6,411,368,824.18 | -18,336,669,404.92 | -7,220,585,890.94 |
| 佛山地区(元) | 13,948,870,515.07 | 28,656,057,203.60 | 9,052,495,295.92 | 20,864,736,294.19 | 7,668,311,427.27 |
| 其他地区(元) | 8,238,816,026.42 | 16,266,652,729.26 | 7,685,457,632.54 | 14,519,245,653.92 | 6,898,602,950.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -45,040,985.89 | -423,258,223.20 | -134,386,808.24 |
| 佛山地区(元) | 755,177,328.35 | 1,710,667,378.68 | 487,164,439.09 | 1,327,858,407.57 | 488,814,777.58 |
| 其他地区(元) | 380,835,098.92 | 794,666,212.38 | 315,322,059.21 | 971,187,368.80 | 542,924,383.91 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 0.70 | 2.26 | 1.83 |
| 佛山地区(%) | 5.14 | 5.63 | 5.11 | 5.98 | 5.99 |
| 其他地区(%) | 4.42 | 4.66 | 3.94 | 6.27 | 7.30 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -65.13 | -85.72 | -58.25 | -99.14 | -89.22 |
| 佛山地区(%) | 104.10 | 118.91 | 86.07 | 117.28 | 98.95 |
| 其他地区(%) | 61.03 | 66.81 | 72.18 | 81.86 | 90.27 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | 0.00 | -5.95 | -22.56 | -14.98 |
| 佛山地区(%) | 66.48 | 68.28 | 64.32 | 70.79 | 54.47 |
| 其他地区(%) | 33.52 | 31.72 | 41.63 | 51.77 | 60.50 |