| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 马来西亚(元) | - | 517,635,853.21 | 240,666,251.44 | 464,661,383.94 | 226,894,942.76 |
| 美洲(元) | - | 2,517,398,500.23 | 1,223,667,678.09 | 2,538,376,287.05 | 1,315,398,065.55 |
| 日本(元) | - | 2,272,323,691.20 | 839,665,494.94 | 1,910,252,594.32 | 772,698,773.68 |
| 中国(元) | 607,017,565.31 | 945,988,360.67 | 637,567,305.87 | 1,094,037,831.03 | 504,213,720.83 |
| 亚洲其他地区(元) | - | 1,337,101,296.03 | 637,703,280.75 | 984,823,117.59 | 421,766,575.13 |
| 中国以外(元) | 3,425,666,312.85 | - | - | - | - |
| 其他(元) | - | 7,267,285.12 | 1,640,988.36 | 7,319,827.72 | 780,867.67 |
| 营业成本(元) | |||||
| 马来西亚(元) | - | 459,906,093.60 | 219,813,223.30 | 405,748,183.46 | 193,530,807.45 |
| 美洲(元) | - | 2,207,435,504.10 | 1,096,958,853.30 | 2,314,675,181.32 | 1,218,525,977.84 |
| 日本(元) | - | 2,209,212,478.44 | 810,423,785.05 | 1,883,038,647.30 | 725,023,133.29 |
| 中国(元) | 525,863,751.47 | 887,656,165.74 | 609,771,961.67 | 1,065,091,791.25 | 458,236,703.51 |
| 亚洲其他地区(元) | - | 1,297,070,402.48 | 620,091,094.01 | 958,767,089.46 | 382,835,795.90 |
| 中国以外(元) | 3,038,142,714.14 | - | - | - | - |
| 其他(元) | - | 7,198,535.45 | 1,539,431.97 | 6,167,867.26 | 661,791.50 |
| 毛利(元) | |||||
| 马来西亚(元) | - | 57,729,759.61 | 20,853,028.14 | 58,913,200.48 | 33,364,135.31 |
| 美洲(元) | - | 309,962,996.13 | 126,708,824.79 | 223,701,105.73 | 96,872,087.71 |
| 日本(元) | - | 63,111,212.76 | 29,241,709.89 | 27,213,947.02 | 47,675,640.39 |
| 中国(元) | 81,153,813.84 | 58,332,194.93 | 27,795,344.20 | 28,946,039.78 | 45,977,017.32 |
| 亚洲其他地区(元) | - | 40,030,893.55 | 17,612,186.74 | 26,056,028.13 | 38,930,779.23 |
| 中国以外(元) | 387,523,598.71 | - | - | - | - |
| 其他(元) | - | 68,749.67 | 101,556.39 | 1,151,960.46 | 119,076.17 |
| 毛利率(%) | |||||
| 马来西亚(%) | - | 11.15 | 8.66 | 12.68 | 14.70 |
| 美洲(%) | - | 12.31 | 10.35 | 8.81 | 7.36 |
| 日本(%) | - | 2.78 | 3.48 | 1.42 | 6.17 |
| 中国(%) | 13.37 | 6.17 | 4.36 | 2.65 | 9.12 |
| 亚洲其他地区(%) | - | 2.99 | 2.76 | 2.65 | 9.23 |
| 中国以外(%) | 11.31 | - | - | - | - |
| 其他(%) | - | 0.95 | 6.19 | 15.74 | 15.25 |
| 收入构成(%) | |||||
| 马来西亚(%) | - | 6.81 | 6.72 | 6.64 | 7.00 |
| 美洲(%) | - | 33.13 | 34.17 | 36.27 | 40.58 |
| 日本(%) | - | 29.91 | 23.45 | 27.29 | 23.84 |
| 中国(%) | 15.05 | 12.45 | 17.80 | 15.63 | 15.55 |
| 亚洲其他地区(%) | - | 17.60 | 17.81 | 14.07 | 13.01 |
| 中国以外(%) | 84.95 | - | - | - | - |
| 其他(%) | - | 0.10 | 0.05 | 0.10 | 0.02 |
| 毛利构成(%) | |||||
| 马来西亚(%) | - | 10.91 | 9.38 | 16.10 | 12.69 |
| 美洲(%) | - | 58.57 | 57.00 | 61.12 | 36.84 |
| 日本(%) | - | 11.92 | 13.15 | 7.44 | 18.13 |
| 中国(%) | 17.32 | 11.02 | 12.50 | 7.91 | 17.49 |
| 亚洲其他地区(%) | - | 7.56 | 7.92 | 7.12 | 14.81 |
| 中国以外(%) | 82.68 | - | - | - | - |
| 其他(%) | - | 0.01 | 0.05 | 0.31 | 0.05 |