| 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) | |||||
| 香港澳门台湾(元) | 63,060,000,000.00 | 109,978,000,000.00 | 53,132,000,000.00 | 104,511,000,000.00 | 49,010,000,000.00 |
| 中国内地(元) | 251,455,000,000.00 | 493,149,000,000.00 | 250,535,000,000.00 | 493,100,000,000.00 | 257,897,000,000.00 |
| 抵消(元) | - | - | - | - | -2,077,000,000.00 |
| 抵销(元) | -765,000,000.00 | -2,961,000,000.00 | -1,413,000,000.00 | -4,477,000,000.00 | - |
| 其他国家和地区(元) | 15,253,000,000.00 | 29,924,000,000.00 | 14,822,000,000.00 | 29,755,000,000.00 | 14,377,000,000.00 |
| 营业成本(元) | |||||
| 香港澳门台湾(元) | 28,602,000,000.00 | 51,509,000,000.00 | 22,439,000,000.00 | 51,460,000,000.00 | 21,087,000,000.00 |
| 中国内地(元) | 144,095,000,000.00 | 276,746,000,000.00 | 142,634,000,000.00 | 264,163,000,000.00 | 137,454,000,000.00 |
| 抵消(元) | - | - | - | - | -1,199,000,000.00 |
| 抵销(元) | -667,000,000.00 | -2,254,000,000.00 | -1,184,000,000.00 | -2,975,000,000.00 | - |
| 其他国家和地区(元) | 4,512,000,000.00 | 11,626,000,000.00 | 4,768,000,000.00 | 16,168,000,000.00 | 7,297,000,000.00 |
| 毛利(元) | |||||
| 香港澳门台湾(元) | 34,458,000,000.00 | 58,469,000,000.00 | 30,693,000,000.00 | 53,051,000,000.00 | 27,923,000,000.00 |
| 中国内地(元) | 107,360,000,000.00 | 216,403,000,000.00 | 107,901,000,000.00 | 228,937,000,000.00 | 120,443,000,000.00 |
| 抵消(元) | - | - | - | - | -878,000,000.00 |
| 抵销(元) | -98,000,000.00 | -707,000,000.00 | -229,000,000.00 | -1,502,000,000.00 | - |
| 其他国家和地区(元) | 10,741,000,000.00 | 18,298,000,000.00 | 10,054,000,000.00 | 13,587,000,000.00 | 7,080,000,000.00 |
| 毛利率(%) | |||||
| 香港澳门台湾(%) | 54.64 | 53.16 | 57.77 | 50.76 | 56.97 |
| 中国内地(%) | 42.70 | 43.88 | 43.07 | 46.43 | 46.70 |
| 抵消(%) | - | - | - | - | 42.27 |
| 抵销(%) | 12.81 | 23.88 | 16.21 | 33.55 | - |
| 其他国家和地区(%) | 70.42 | 61.15 | 67.83 | 45.66 | 49.25 |
| 收入构成(%) | |||||
| 香港澳门台湾(%) | 19.17 | 17.45 | 16.76 | 16.78 | 15.35 |
| 中国内地(%) | 76.43 | 78.27 | 79.01 | 79.16 | 80.79 |
| 抵消(%) | - | - | - | - | -0.65 |
| 抵销(%) | -0.23 | -0.47 | -0.45 | -0.72 | - |
| 其他国家和地区(%) | 4.64 | 4.75 | 4.67 | 4.78 | 4.50 |
| 毛利构成(%) | |||||
| 香港澳门台湾(%) | 22.60 | 19.99 | 20.68 | 18.04 | 18.07 |
| 中国内地(%) | 70.42 | 73.99 | 72.70 | 77.85 | 77.92 |
| 抵消(%) | - | - | - | - | -0.57 |
| 抵销(%) | -0.06 | -0.24 | -0.15 | -0.51 | - |
| 其他国家和地区(%) | 7.05 | 6.26 | 6.77 | 4.62 | 4.58 |