| 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) | - | - | - | - | -4,488,264,659.53 |
| 马来西亚(元) | 240,666,251.44 | 464,661,383.94 | 226,894,942.76 | 387,594,924.35 | 3,433,629,330.13 |
| 美国(元) | - | - | - | - | 2,807,404,618.25 |
| 中国(元) | 637,567,305.87 | 1,094,037,831.03 | 504,213,720.83 | 1,426,426,219.40 | 448,911,260.98 |
| 美洲(元) | 1,223,667,678.09 | 2,538,376,287.05 | 1,315,398,065.55 | 2,598,205,855.97 | - |
| 日本(元) | 839,665,494.94 | 1,910,252,594.32 | 772,698,773.68 | 1,664,460,504.37 | - |
| 亚洲其他地区(元) | 637,703,280.75 | 984,823,117.59 | 421,766,575.13 | 696,986,399.38 | - |
| 其他(元) | 1,640,988.36 | 7,319,827.72 | 780,867.67 | 22,970,522.74 | 1,299,454,450.60 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 马来西亚(元) | 219,813,223.30 | 405,748,183.46 | 193,530,807.45 | 333,281,191.73 | - |
| 美国(元) | - | - | - | - | - |
| 中国(元) | 609,771,961.67 | 1,065,091,791.25 | 458,236,703.51 | 1,355,826,226.35 | - |
| 美洲(元) | 1,096,958,853.30 | 2,314,675,181.32 | 1,218,525,977.84 | 2,344,903,681.79 | - |
| 日本(元) | 810,423,785.05 | 1,883,038,647.30 | 725,023,133.29 | 1,593,398,450.04 | - |
| 亚洲其他地区(元) | 620,091,094.01 | 958,767,089.46 | 382,835,795.90 | 605,076,512.28 | - |
| 其他(元) | 1,539,431.97 | 6,167,867.26 | 661,791.50 | 21,644,205.84 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 马来西亚(元) | 20,853,028.14 | 58,913,200.48 | 33,364,135.31 | 54,313,732.62 | - |
| 美国(元) | - | - | - | - | - |
| 中国(元) | 27,795,344.20 | 28,946,039.78 | 45,977,017.32 | 70,599,993.05 | - |
| 美洲(元) | 126,708,824.79 | 223,701,105.73 | 96,872,087.71 | 253,302,174.18 | - |
| 日本(元) | 29,241,709.89 | 27,213,947.02 | 47,675,640.39 | 71,062,054.33 | - |
| 亚洲其他地区(元) | 17,612,186.74 | 26,056,028.13 | 38,930,779.23 | 91,909,887.10 | - |
| 其他(元) | 101,556.39 | 1,151,960.46 | 119,076.17 | 1,326,316.90 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 马来西亚(%) | 8.66 | 12.68 | 14.70 | 14.01 | - |
| 美国(%) | - | - | - | - | - |
| 中国(%) | 4.36 | 2.65 | 9.12 | 4.95 | - |
| 美洲(%) | 10.35 | 8.81 | 7.36 | 9.75 | - |
| 日本(%) | 3.48 | 1.42 | 6.17 | 4.27 | - |
| 亚洲其他地区(%) | 2.76 | 2.65 | 9.23 | 13.19 | - |
| 其他(%) | 6.19 | 15.74 | 15.25 | 5.77 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -128.19 |
| 马来西亚(%) | 6.72 | 6.64 | 7.00 | 5.70 | 98.07 |
| 美国(%) | - | - | - | - | 80.19 |
| 中国(%) | 17.80 | 15.63 | 15.55 | 20.99 | 12.82 |
| 美洲(%) | 34.17 | 36.27 | 40.58 | 38.23 | - |
| 日本(%) | 23.45 | 27.29 | 23.84 | 24.49 | - |
| 亚洲其他地区(%) | 17.81 | 14.07 | 13.01 | 10.25 | - |
| 其他(%) | 0.05 | 0.10 | 0.02 | 0.34 | 37.12 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 马来西亚(%) | 9.38 | 16.10 | 12.69 | 10.01 | - |
| 美国(%) | - | - | - | - | - |
| 中国(%) | 12.50 | 7.91 | 17.49 | 13.01 | - |
| 美洲(%) | 57.00 | 61.12 | 36.84 | 46.69 | - |
| 日本(%) | 13.15 | 7.44 | 18.13 | 13.10 | - |
| 亚洲其他地区(%) | 7.92 | 7.12 | 14.81 | 16.94 | - |
| 其他(%) | 0.05 | 0.31 | 0.05 | 0.24 | - |