| 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) | |||||
| 港澳台(元) | 1,257,386,588.24 | - | 1,321,978,393.67 | 2,260,204,357.73 | 877,665,630.47 |
| 海外(不含港澳台)(元) | 841,876,707.32 | 5,500,585,721.97 | 1,476,023,962.01 | 2,825,271,974.68 | 1,194,066,254.46 |
| 中国大陆(元) | 7,239,369,240.76 | 16,861,185,074.95 | 7,122,109,190.32 | 15,867,148,434.46 | 6,777,326,662.64 |
| 营业成本(元) | |||||
| 港澳台(元) | 1,084,500,915.28 | - | 1,138,689,761.89 | 1,881,168,092.09 | - |
| 海外(不含港澳台)(元) | 622,516,976.36 | 4,443,877,181.18 | 1,083,238,471.84 | 2,097,176,473.53 | - |
| 中国大陆(元) | 6,160,902,305.01 | 14,322,653,625.77 | 6,147,668,852.38 | 13,376,692,976.76 | - |
| 毛利(元) | |||||
| 港澳台(元) | 172,885,672.96 | - | 183,288,631.78 | 379,036,265.64 | - |
| 海外(不含港澳台)(元) | 219,359,730.96 | 1,056,708,540.79 | 392,785,490.17 | 728,095,501.15 | - |
| 中国大陆(元) | 1,078,466,935.75 | 2,538,531,449.18 | 974,440,337.94 | 2,490,455,457.70 | - |
| 毛利率(%) | |||||
| 港澳台(%) | 13.75 | - | 13.86 | 16.77 | - |
| 海外(不含港澳台)(%) | 26.06 | 19.21 | 26.61 | 25.77 | - |
| 中国大陆(%) | 14.90 | 15.06 | 13.68 | 15.70 | - |
| 收入构成(%) | |||||
| 港澳台(%) | 13.46 | - | 13.33 | 10.79 | 9.92 |
| 海外(不含港澳台)(%) | 9.01 | 24.60 | 14.88 | 13.48 | 13.49 |
| 中国大陆(%) | 77.52 | 75.40 | 71.79 | 75.73 | 76.59 |
| 毛利构成(%) | |||||
| 港澳台(%) | 11.76 | - | 11.82 | 10.54 | - |
| 海外(不含港澳台)(%) | 14.92 | 29.39 | 25.33 | 20.24 | - |
| 中国大陆(%) | 73.33 | 70.61 | 62.85 | 69.23 | - |