| 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) | |||||
| 港澳台(元) | 1,945,403,761.91 | 3,248,519,977.59 | 1,257,386,588.24 | - | 1,321,978,393.67 |
| 中国大陆(元) | 7,590,287,655.58 | 16,798,985,055.87 | 7,239,369,240.76 | 16,861,185,074.95 | 7,122,109,190.32 |
| 海外(不含港澳台)(元) | 1,288,235,001.87 | 1,714,932,451.94 | 841,876,707.32 | 5,500,585,721.97 | 1,476,023,962.01 |
| 营业成本(元) | |||||
| 港澳台(元) | 1,589,958,782.40 | 2,676,549,735.24 | 1,084,500,915.28 | - | 1,138,689,761.89 |
| 中国大陆(元) | 6,565,530,338.57 | 14,079,650,134.13 | 6,160,902,305.01 | 14,322,653,625.77 | 6,147,668,852.38 |
| 海外(不含港澳台)(元) | 890,344,936.71 | 1,220,237,184.02 | 622,516,976.36 | 4,443,877,181.18 | 1,083,238,471.84 |
| 毛利(元) | |||||
| 港澳台(元) | 355,444,979.51 | 571,970,242.35 | 172,885,672.96 | - | 183,288,631.78 |
| 中国大陆(元) | 1,024,757,317.01 | 2,719,334,921.74 | 1,078,466,935.75 | 2,538,531,449.18 | 974,440,337.94 |
| 海外(不含港澳台)(元) | 397,890,065.16 | 494,695,267.92 | 219,359,730.96 | 1,056,708,540.79 | 392,785,490.17 |
| 毛利率(%) | |||||
| 港澳台(%) | 18.27 | 17.61 | 13.75 | - | 13.86 |
| 中国大陆(%) | 13.50 | 16.19 | 14.90 | 15.06 | 13.68 |
| 海外(不含港澳台)(%) | 30.89 | 28.85 | 26.06 | 19.21 | 26.61 |
| 收入构成(%) | |||||
| 港澳台(%) | 17.97 | 14.93 | 13.46 | - | 13.33 |
| 中国大陆(%) | 70.13 | 77.19 | 77.52 | 75.40 | 71.79 |
| 海外(不含港澳台)(%) | 11.90 | 7.88 | 9.01 | 24.60 | 14.88 |
| 毛利构成(%) | |||||
| 港澳台(%) | 19.99 | 15.11 | 11.76 | - | 11.82 |
| 中国大陆(%) | 57.63 | 71.83 | 73.33 | 70.61 | 62.85 |
| 海外(不含港澳台)(%) | 22.38 | 13.07 | 14.92 | 29.39 | 25.33 |