| 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) | |||||
| 港澳台(元) | 1,321,978,393.67 | 2,260,204,357.73 | 877,665,630.47 | 2,600,152,785.88 | 1,275,034,519.44 |
| 海外(不含港澳台)(元) | 1,476,023,962.01 | 2,825,271,974.68 | 1,194,066,254.46 | 1,313,382,035.45 | 594,136,010.81 |
| 中国大陆(元) | 7,122,109,190.32 | 15,867,148,434.46 | 6,777,326,662.64 | 14,133,044,069.97 | 5,872,619,304.03 |
| 营业成本(元) | |||||
| 港澳台(元) | 1,138,689,761.89 | 1,881,168,092.09 | - | 1,981,044,806.63 | - |
| 海外(不含港澳台)(元) | 1,083,238,471.84 | 2,097,176,473.53 | - | 968,157,991.50 | - |
| 中国大陆(元) | 6,147,668,852.38 | 13,376,692,976.76 | - | 12,092,815,032.20 | - |
| 毛利(元) | |||||
| 港澳台(元) | 183,288,631.78 | 379,036,265.64 | - | 619,107,979.25 | - |
| 海外(不含港澳台)(元) | 392,785,490.17 | 728,095,501.15 | - | 345,224,043.95 | - |
| 中国大陆(元) | 974,440,337.94 | 2,490,455,457.70 | - | 2,040,229,037.77 | - |
| 毛利率(%) | |||||
| 港澳台(%) | 13.86 | 16.77 | - | 23.81 | - |
| 海外(不含港澳台)(%) | 26.61 | 25.77 | - | 26.29 | - |
| 中国大陆(%) | 13.68 | 15.70 | - | 14.44 | - |
| 收入构成(%) | |||||
| 港澳台(%) | 13.33 | 10.79 | 9.92 | 14.41 | 16.47 |
| 海外(不含港澳台)(%) | 14.88 | 13.48 | 13.49 | 7.28 | 7.67 |
| 中国大陆(%) | 71.79 | 75.73 | 76.59 | 78.31 | 75.86 |
| 毛利构成(%) | |||||
| 港澳台(%) | 11.82 | 10.54 | - | 20.61 | - |
| 海外(不含港澳台)(%) | 25.33 | 20.24 | - | 11.49 | - |
| 中国大陆(%) | 62.85 | 69.23 | - | 67.90 | - |