| 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) | |||||
| 高科技产业工程服务(元) | 21,660,732,089.84 | 62,969,154,054.55 | 31,316,256,464.70 | 51,756,986,940.86 | 25,132,866,535.98 |
| 数字供热与新能源服务(元) | 1,102,037,029.69 | 2,020,993,007.07 | 1,112,012,753.73 | 1,974,314,969.16 | 1,056,666,912.91 |
| 数字与信息服务(元) | 529,196,303.58 | 2,059,020,072.45 | 682,382,977.68 | 2,214,537,573.71 | 360,521,260.09 |
| 其他业务(元) | 142,242,749.50 | 340,257,360.20 | 139,514,118.90 | 337,879,157.42 | 169,626,868.66 |
| 营业成本(元) | |||||
| 高科技产业工程服务(元) | 19,882,121,431.80 | 57,240,703,811.98 | 28,582,500,783.31 | 46,523,659,529.61 | 22,583,214,895.02 |
| 数字供热与新能源服务(元) | 912,295,194.34 | 1,700,032,617.02 | 963,175,459.83 | 1,671,849,960.71 | 916,580,529.43 |
| 数字与信息服务(元) | 358,262,597.90 | 1,345,829,271.17 | 434,909,731.07 | 1,513,963,723.84 | 273,819,975.60 |
| 其他业务(元) | 122,369,598.87 | 245,019,476.50 | 95,992,400.23 | 224,959,129.88 | 98,759,209.12 |
| 毛利(元) | |||||
| 高科技产业工程服务(元) | 1,778,610,658.04 | 5,728,450,242.57 | 2,733,755,681.39 | 5,233,327,411.25 | 2,549,651,640.96 |
| 数字供热与新能源服务(元) | 189,741,835.35 | 320,960,390.05 | 148,837,293.90 | 302,465,008.45 | 140,086,383.48 |
| 数字与信息服务(元) | 170,933,705.68 | 713,190,801.28 | 247,473,246.61 | 700,573,849.87 | 86,701,284.49 |
| 其他业务(元) | 19,873,150.63 | 95,237,883.70 | 43,521,718.67 | 112,920,027.54 | 70,867,659.54 |
| 毛利率(%) | |||||
| 高科技产业工程服务(%) | 8.21 | 9.10 | 8.73 | 10.11 | 10.14 |
| 数字供热与新能源服务(%) | 17.22 | 15.88 | 13.38 | 15.32 | 13.26 |
| 数字与信息服务(%) | 32.30 | 34.64 | 36.27 | 31.64 | 24.05 |
| 其他业务(%) | 13.97 | 27.99 | 31.20 | 33.42 | 41.78 |
| 收入构成(%) | |||||
| 高科技产业工程服务(%) | 92.43 | 93.44 | 94.18 | 91.96 | 94.06 |
| 数字供热与新能源服务(%) | 4.70 | 3.00 | 3.34 | 3.51 | 3.95 |
| 数字与信息服务(%) | 2.26 | 3.06 | 2.05 | 3.93 | 1.35 |
| 其他业务(%) | 0.61 | 0.50 | 0.42 | 0.60 | 0.63 |
| 毛利构成(%) | |||||
| 高科技产业工程服务(%) | 82.38 | 83.53 | 86.14 | 82.42 | 89.55 |
| 数字供热与新能源服务(%) | 8.79 | 4.68 | 4.69 | 4.76 | 4.92 |
| 数字与信息服务(%) | 7.92 | 10.40 | 7.80 | 11.03 | 3.05 |
| 其他业务(%) | 0.92 | 1.39 | 1.37 | 1.78 | 2.49 |