| 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) | |||||
| 港澳台地区(元) | 81,650,128.20 | - | 50,153,313.08 | - | 29,657,588.33 |
| 国外地区(元) | 2,358,312,666.26 | 5,178,587,957.85 | 2,858,309,503.30 | 6,534,876,669.75 | 3,151,482,972.86 |
| 华南地区(元) | 4,100,542,779.12 | - | 4,226,045,208.03 | - | 4,855,924,183.75 |
| 境内华南以外地区(元) | 3,094,552,005.86 | 15,089,574,353.33 | 3,293,390,946.03 | 15,510,940,185.03 | 3,230,195,182.81 |
| 营业成本(元) | |||||
| 港澳台地区(元) | 79,072,253.63 | - | 47,765,371.15 | - | 20,064,160.22 |
| 国外地区(元) | 1,807,524,936.52 | 4,207,678,956.97 | 2,303,104,620.95 | 5,821,972,949.76 | 2,901,815,573.41 |
| 华南地区(元) | 3,573,084,970.54 | - | 3,855,719,031.23 | - | 4,342,298,490.36 |
| 境内华南以外地区(元) | 2,735,179,665.58 | 13,962,916,663.25 | 3,097,731,674.34 | 14,167,507,387.81 | 2,919,201,521.70 |
| 毛利(元) | |||||
| 港澳台地区(元) | 2,577,874.57 | - | 2,387,941.93 | - | 9,593,428.11 |
| 国外地区(元) | 550,787,729.74 | 970,909,000.88 | 555,204,882.35 | 712,903,719.99 | 249,667,399.45 |
| 华南地区(元) | 527,457,808.58 | - | 370,326,176.80 | - | 513,625,693.39 |
| 境内华南以外地区(元) | 359,372,340.28 | 1,126,657,690.08 | 195,659,271.69 | 1,343,432,797.22 | 310,993,661.11 |
| 毛利率(%) | |||||
| 港澳台地区(%) | 3.16 | - | 4.76 | - | 32.35 |
| 国外地区(%) | 23.36 | 18.75 | 19.42 | 10.91 | 7.92 |
| 华南地区(%) | 12.86 | - | 8.76 | - | 10.58 |
| 境内华南以外地区(%) | 11.61 | 7.47 | 5.94 | 8.66 | 9.63 |
| 收入构成(%) | |||||
| 港澳台地区(%) | 0.85 | - | 0.48 | - | 0.26 |
| 国外地区(%) | 24.48 | 25.55 | 27.41 | 29.64 | 27.97 |
| 华南地区(%) | 42.56 | - | 40.53 | - | 43.10 |
| 境内华南以外地区(%) | 32.12 | 74.45 | 31.58 | 70.36 | 28.67 |
| 毛利构成(%) | |||||
| 港澳台地区(%) | 0.18 | - | 0.21 | - | 0.89 |
| 国外地区(%) | 38.24 | 46.29 | 49.41 | 34.67 | 23.03 |
| 华南地区(%) | 36.62 | - | 32.96 | - | 47.39 |
| 境内华南以外地区(%) | 24.95 | 53.71 | 17.41 | 65.33 | 28.69 |