| 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) | |||||
| 抵销(元) | -688,000,000.00 | -1,926,000,000.00 | -765,000,000.00 | -2,961,000,000.00 | -1,413,000,000.00 |
| 香港澳门台湾(元) | 60,664,000,000.00 | 125,292,000,000.00 | 63,060,000,000.00 | 109,978,000,000.00 | 53,132,000,000.00 |
| 中国内地(元) | 281,355,000,000.00 | 503,455,000,000.00 | 251,455,000,000.00 | 493,149,000,000.00 | 250,535,000,000.00 |
| 其他国家和地区(元) | 15,572,000,000.00 | 31,489,000,000.00 | 15,253,000,000.00 | 29,924,000,000.00 | 14,822,000,000.00 |
| 营业成本(元) | |||||
| 抵销(元) | -531,000,000.00 | -1,332,000,000.00 | -667,000,000.00 | -2,254,000,000.00 | -1,184,000,000.00 |
| 香港澳门台湾(元) | 27,265,000,000.00 | 62,890,000,000.00 | 28,602,000,000.00 | 51,509,000,000.00 | 22,439,000,000.00 |
| 中国内地(元) | 162,491,000,000.00 | 285,991,000,000.00 | 144,095,000,000.00 | 276,746,000,000.00 | 142,634,000,000.00 |
| 其他国家和地区(元) | 5,065,000,000.00 | 10,811,000,000.00 | 4,512,000,000.00 | 11,626,000,000.00 | 4,768,000,000.00 |
| 毛利(元) | |||||
| 抵销(元) | -157,000,000.00 | -594,000,000.00 | -98,000,000.00 | -707,000,000.00 | -229,000,000.00 |
| 香港澳门台湾(元) | 33,399,000,000.00 | 62,402,000,000.00 | 34,458,000,000.00 | 58,469,000,000.00 | 30,693,000,000.00 |
| 中国内地(元) | 118,864,000,000.00 | 217,464,000,000.00 | 107,360,000,000.00 | 216,403,000,000.00 | 107,901,000,000.00 |
| 其他国家和地区(元) | 10,507,000,000.00 | 20,678,000,000.00 | 10,741,000,000.00 | 18,298,000,000.00 | 10,054,000,000.00 |
| 毛利率(%) | |||||
| 抵销(%) | 22.82 | 30.84 | 12.81 | 23.88 | 16.21 |
| 香港澳门台湾(%) | 55.06 | 49.81 | 54.64 | 53.16 | 57.77 |
| 中国内地(%) | 42.25 | 43.19 | 42.70 | 43.88 | 43.07 |
| 其他国家和地区(%) | 67.47 | 65.67 | 70.42 | 61.15 | 67.83 |
| 收入构成(%) | |||||
| 抵销(%) | -0.19 | -0.29 | -0.23 | -0.47 | -0.45 |
| 香港澳门台湾(%) | 17.00 | 19.03 | 19.17 | 17.45 | 16.76 |
| 中国内地(%) | 78.83 | 76.48 | 76.43 | 78.27 | 79.01 |
| 其他国家和地区(%) | 4.36 | 4.78 | 4.64 | 4.75 | 4.67 |
| 毛利构成(%) | |||||
| 抵销(%) | -0.10 | -0.20 | -0.06 | -0.24 | -0.15 |
| 香港澳门台湾(%) | 20.54 | 20.80 | 22.60 | 19.99 | 20.68 |
| 中国内地(%) | 73.10 | 72.50 | 70.42 | 73.99 | 72.70 |
| 其他国家和地区(%) | 6.46 | 6.89 | 7.05 | 6.26 | 6.77 |