| 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) | |||||
| 智慧服务(元) | 3,457,956,172.28 | 6,335,535,758.10 | 3,236,796,503.79 | 6,441,275,677.04 | 3,165,505,331.46 |
| 智能装备(元) | 3,251,281,197.00 | 5,913,174,533.03 | 2,585,124,708.63 | 5,187,389,892.02 | 2,242,706,875.32 |
| 智云计算(元) | 685,637,270.14 | 247,516,137.54 | - | - | - |
| 其他(元) | 477,231,260.79 | 1,347,581,203.78 | 641,042,622.08 | 1,489,228,754.89 | 824,770,000.68 |
| 营业成本(元) | |||||
| 智慧服务(元) | 2,856,431,400.04 | 5,315,509,683.11 | 2,668,616,281.90 | 5,280,080,066.50 | 2,555,216,779.24 |
| 智能装备(元) | 2,415,704,591.33 | 4,303,477,144.06 | 1,878,445,036.38 | 3,845,315,392.65 | 1,636,925,714.00 |
| 智云计算(元) | 554,277,482.97 | 203,220,860.12 | - | - | - |
| 其他(元) | 300,142,405.23 | 992,923,831.21 | 469,295,993.53 | 1,136,160,336.20 | 578,594,552.70 |
| 毛利(元) | |||||
| 智慧服务(元) | 601,524,772.24 | 1,020,026,074.99 | 568,180,221.89 | 1,161,195,610.54 | 610,288,552.22 |
| 智能装备(元) | 835,576,605.67 | 1,609,697,388.97 | 706,679,672.25 | 1,342,074,499.37 | 605,781,161.32 |
| 智云计算(元) | 131,359,787.17 | 44,295,277.42 | - | - | - |
| 其他(元) | 177,088,855.56 | 354,657,372.57 | 171,746,628.55 | 353,068,418.69 | 246,175,447.98 |
| 毛利率(%) | |||||
| 智慧服务(%) | 17.40 | 16.10 | 17.55 | 18.03 | 19.28 |
| 智能装备(%) | 25.70 | 27.22 | 27.34 | 25.87 | 27.01 |
| 智云计算(%) | 19.16 | 17.90 | - | - | - |
| 其他(%) | 37.11 | 26.32 | 26.79 | 23.71 | 29.85 |
| 收入构成(%) | |||||
| 智慧服务(%) | 43.93 | 45.76 | 50.08 | 49.10 | 50.79 |
| 智能装备(%) | 41.30 | 42.71 | 40.00 | 39.54 | 35.98 |
| 智云计算(%) | 8.71 | 1.79 | - | - | - |
| 其他(%) | 6.06 | 9.73 | 9.92 | 11.35 | 13.23 |
| 毛利构成(%) | |||||
| 智慧服务(%) | 34.46 | 33.68 | 39.28 | 40.65 | 41.74 |
| 智能装备(%) | 47.87 | 53.15 | 48.85 | 46.99 | 41.43 |
| 智云计算(%) | 7.53 | 1.46 | - | - | - |
| 其他(%) | 10.15 | 11.71 | 11.87 | 12.36 | 16.84 |