| 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) | |||||
| 港澳台地区(元) | 50,153,313.08 | - | 29,657,588.33 | - | 179,913,990.30 |
| 国外地区(元) | 2,858,309,503.30 | 6,534,876,669.75 | 3,151,482,972.86 | 11,558,203,477.34 | 3,910,178,425.57 |
| 华南地区(元) | 4,226,045,208.03 | - | 4,855,924,183.75 | - | 4,387,728,304.41 |
| 境内华南以外地区(元) | 3,293,390,946.03 | 15,510,940,185.03 | 3,230,195,182.81 | 15,006,843,329.25 | 2,569,400,558.64 |
| 营业成本(元) | |||||
| 港澳台地区(元) | 47,765,371.15 | - | 20,064,160.22 | - | - |
| 国外地区(元) | 2,303,104,620.95 | 5,821,972,949.76 | 2,901,815,573.41 | 10,595,627,583.00 | - |
| 华南地区(元) | 3,855,719,031.23 | - | 4,342,298,490.36 | - | - |
| 境内华南以外地区(元) | 3,097,731,674.34 | 14,167,507,387.81 | 2,919,201,521.70 | 13,892,234,015.73 | - |
| 毛利(元) | |||||
| 港澳台地区(元) | 2,387,941.93 | - | 9,593,428.11 | - | - |
| 国外地区(元) | 555,204,882.35 | 712,903,719.99 | 249,667,399.45 | 962,575,894.34 | - |
| 华南地区(元) | 370,326,176.80 | - | 513,625,693.39 | - | - |
| 境内华南以外地区(元) | 195,659,271.69 | 1,343,432,797.22 | 310,993,661.11 | 1,114,609,313.52 | - |
| 毛利率(%) | |||||
| 港澳台地区(%) | 4.76 | - | 32.35 | - | - |
| 国外地区(%) | 19.42 | 10.91 | 7.92 | 8.33 | - |
| 华南地区(%) | 8.76 | - | 10.58 | - | - |
| 境内华南以外地区(%) | 5.94 | 8.66 | 9.63 | 7.43 | - |
| 收入构成(%) | |||||
| 港澳台地区(%) | 0.48 | - | 0.26 | - | 1.63 |
| 国外地区(%) | 27.41 | 29.64 | 27.97 | 43.51 | 35.40 |
| 华南地区(%) | 40.53 | - | 43.10 | - | 39.72 |
| 境内华南以外地区(%) | 31.58 | 70.36 | 28.67 | 56.49 | 23.26 |
| 毛利构成(%) | |||||
| 港澳台地区(%) | 0.21 | - | 0.89 | - | - |
| 国外地区(%) | 49.41 | 34.67 | 23.03 | 46.34 | - |
| 华南地区(%) | 32.96 | - | 47.39 | - | - |
| 境内华南以外地区(%) | 17.41 | 65.33 | 28.69 | 53.66 | - |