| 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) | |||||
| 抵销(元) | -1,413,000,000.00 | -4,477,000,000.00 | - | -2,395,000,000.00 | -974,000,000.00 |
| 香港澳门台湾(元) | 53,132,000,000.00 | 104,511,000,000.00 | 49,010,000,000.00 | 110,531,000,000.00 | 55,319,000,000.00 |
| 中国内地(元) | 250,535,000,000.00 | 493,100,000,000.00 | 257,897,000,000.00 | 484,544,000,000.00 | 247,579,000,000.00 |
| 抵消(元) | - | - | -2,077,000,000.00 | - | - |
| 其他国家和地区(元) | 14,822,000,000.00 | 29,755,000,000.00 | 14,377,000,000.00 | 25,329,000,000.00 | 11,330,000,000.00 |
| 营业成本(元) | |||||
| 抵销(元) | -1,184,000,000.00 | -2,975,000,000.00 | - | -2,490,000,000.00 | -1,073,000,000.00 |
| 香港澳门台湾(元) | 22,439,000,000.00 | 51,460,000,000.00 | 21,087,000,000.00 | 70,844,000,000.00 | 38,128,000,000.00 |
| 中国内地(元) | 142,634,000,000.00 | 264,163,000,000.00 | 137,454,000,000.00 | 254,283,000,000.00 | 119,335,000,000.00 |
| 抵消(元) | - | - | -1,199,000,000.00 | - | - |
| 其他国家和地区(元) | 4,768,000,000.00 | 16,168,000,000.00 | 7,297,000,000.00 | 10,676,000,000.00 | 5,148,000,000.00 |
| 毛利(元) | |||||
| 抵销(元) | -229,000,000.00 | -1,502,000,000.00 | - | 95,000,000.00 | 99,000,000.00 |
| 香港澳门台湾(元) | 30,693,000,000.00 | 53,051,000,000.00 | 27,923,000,000.00 | 39,687,000,000.00 | 17,191,000,000.00 |
| 中国内地(元) | 107,901,000,000.00 | 228,937,000,000.00 | 120,443,000,000.00 | 230,261,000,000.00 | 128,244,000,000.00 |
| 抵消(元) | - | - | -878,000,000.00 | - | - |
| 其他国家和地区(元) | 10,054,000,000.00 | 13,587,000,000.00 | 7,080,000,000.00 | 14,653,000,000.00 | 6,182,000,000.00 |
| 毛利率(%) | |||||
| 抵销(%) | 16.21 | 33.55 | - | -3.97 | -10.16 |
| 香港澳门台湾(%) | 57.77 | 50.76 | 56.97 | 35.91 | 31.08 |
| 中国内地(%) | 43.07 | 46.43 | 46.70 | 47.52 | 51.80 |
| 抵消(%) | - | - | 42.27 | - | - |
| 其他国家和地区(%) | 67.83 | 45.66 | 49.25 | 57.85 | 54.56 |
| 收入构成(%) | |||||
| 抵销(%) | -0.45 | -0.72 | - | -0.39 | -0.31 |
| 香港澳门台湾(%) | 16.76 | 16.78 | 15.35 | 17.89 | 17.66 |
| 中国内地(%) | 79.01 | 79.16 | 80.79 | 78.40 | 79.03 |
| 抵消(%) | - | - | -0.65 | - | - |
| 其他国家和地区(%) | 4.67 | 4.78 | 4.50 | 4.10 | 3.62 |
| 毛利构成(%) | |||||
| 抵销(%) | -0.15 | -0.51 | - | 0.03 | 0.07 |
| 香港澳门台湾(%) | 20.68 | 18.04 | 18.07 | 13.94 | 11.33 |
| 中国内地(%) | 72.70 | 77.85 | 77.92 | 80.88 | 84.53 |
| 抵消(%) | - | - | -0.57 | - | - |
| 其他国家和地区(%) | 6.77 | 4.62 | 4.58 | 5.15 | 4.07 |