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) | |||||
分部间相互抵消(元) | -7,285,060,000.00 | -5,666,518,412.85 | -3,661,418,000.00 | -7,588,069,894.14 | -3,692,147,000.00 |
欧洲地区(元) | 2,791,685,000.00 | 4,987,338,693.76 | 2,310,264,000.00 | 3,685,983,088.14 | 1,786,147,000.00 |
亚太地区(元) | 13,191,948,000.00 | - | 9,728,775,000.00 | - | 10,688,778,000.00 |
中国大陆地区(元) | 16,039,553,000.00 | 37,464,004,420.29 | 16,473,084,000.00 | 45,258,700,717.39 | 18,036,066,000.00 |
中国大陆地区之外(元) | 2,647,484,000.00 | 4,477,998,105.83 | 1,986,103,000.00 | 4,202,541,904.39 | 2,121,658,000.00 |
其他(元) | - | 19,467,015,768.29 | - | 22,910,938,044.81 | - |
营业成本(元) | |||||
分部间相互抵消(元) | -7,111,293,000.00 | -5,394,258,476.55 | -3,533,333,000.00 | -7,308,951,356.76 | -3,556,998,000.00 |
欧洲地区(元) | 2,492,083,000.00 | 4,372,898,325.09 | 2,055,726,000.00 | 3,317,008,855.38 | 1,605,169,000.00 |
亚太地区(元) | 12,369,402,000.00 | - | 8,880,978,000.00 | - | 9,672,531,000.00 |
中国大陆地区(元) | 14,408,252,000.00 | 33,929,932,007.50 | 15,130,920,000.00 | 40,624,437,219.50 | 16,324,409,000.00 |
中国大陆地区之外(元) | 2,532,985,000.00 | 4,196,123,100.50 | 1,803,898,000.00 | 3,947,059,004.57 | 2,022,710,000.00 |
其他(元) | - | 17,831,065,044.79 | - | 20,744,213,071.31 | - |
毛利(元) | |||||
分部间相互抵消(元) | -173,767,000.00 | -272,259,936.30 | -128,085,000.00 | -279,118,537.38 | -135,149,000.00 |
欧洲地区(元) | 299,602,000.00 | 614,440,368.67 | 254,538,000.00 | 368,974,232.76 | 180,978,000.00 |
亚太地区(元) | 822,546,000.00 | - | 847,797,000.00 | - | 1,016,247,000.00 |
中国大陆地区(元) | 1,631,301,000.00 | 3,534,072,412.79 | 1,342,164,000.00 | 4,634,263,497.89 | 1,711,657,000.00 |
中国大陆地区之外(元) | 114,499,000.00 | 281,875,005.33 | 182,205,000.00 | 255,482,899.82 | 98,948,000.00 |
其他(元) | - | 1,635,950,723.50 | - | 2,166,724,973.50 | - |
毛利率(%) | |||||
分部间相互抵消(%) | 2.39 | 4.80 | 3.50 | 3.68 | 3.66 |
欧洲地区(%) | 10.73 | 12.32 | 11.02 | 10.01 | 10.13 |
亚太地区(%) | 6.24 | - | 8.71 | - | 9.51 |
中国大陆地区(%) | 10.17 | 9.43 | 8.15 | 10.24 | 9.49 |
中国大陆地区之外(%) | 4.32 | 6.29 | 9.17 | 6.08 | 4.66 |
其他(%) | - | 8.40 | - | 9.46 | - |
收入构成(%) | |||||
分部间相互抵消(%) | -26.60 | -9.33 | -13.64 | -11.08 | -12.76 |
欧洲地区(%) | 10.19 | 8.21 | 8.61 | 5.38 | 6.17 |
亚太地区(%) | 48.17 | - | 36.25 | - | 36.93 |
中国大陆地区(%) | 58.57 | 61.69 | 61.38 | 66.10 | 62.32 |
中国大陆地区之外(%) | 9.67 | 7.37 | 7.40 | 6.14 | 7.33 |
其他(%) | - | 32.06 | - | 33.46 | - |
毛利构成(%) | |||||
分部间相互抵消(%) | -6.45 | -4.70 | -5.13 | -3.91 | -4.70 |
欧洲地区(%) | 11.12 | 10.60 | 10.19 | 5.16 | 6.30 |
亚太地区(%) | 30.53 | - | 33.93 | - | 35.38 |
中国大陆地区(%) | 60.55 | 60.99 | 53.72 | 64.85 | 59.58 |
中国大陆地区之外(%) | 4.25 | 4.86 | 7.29 | 3.58 | 3.44 |
其他(%) | - | 28.23 | - | 30.32 | - |