| 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) | |||||
| 智慧服务(元) | 3,236,796,503.79 | 6,441,275,677.04 | 3,165,505,331.46 | 5,629,749,653.37 | 2,594,073,202.56 |
| 智能装备(元) | 2,585,124,708.63 | 5,187,389,892.02 | 2,242,706,875.32 | 5,085,372,879.14 | 2,566,299,667.08 |
| 其他(元) | 641,042,622.08 | 1,489,228,754.89 | 824,770,000.68 | 1,915,928,434.83 | 972,257,734.23 |
| 营业成本(元) | |||||
| 智慧服务(元) | 2,668,616,281.90 | 5,280,080,066.50 | 2,555,216,779.24 | 4,690,751,995.91 | 2,030,065,026.56 |
| 智能装备(元) | 1,878,445,036.38 | 3,845,315,392.65 | 1,636,925,714.00 | 3,675,986,033.73 | 1,877,453,489.29 |
| 其他(元) | 469,295,993.53 | 1,136,160,336.20 | 578,594,552.70 | 1,378,744,058.28 | 671,793,711.16 |
| 毛利(元) | |||||
| 智慧服务(元) | 568,180,221.89 | 1,161,195,610.54 | 610,288,552.22 | 938,997,657.46 | 564,008,176.00 |
| 智能装备(元) | 706,679,672.25 | 1,342,074,499.37 | 605,781,161.32 | 1,409,386,845.41 | 688,846,177.79 |
| 其他(元) | 171,746,628.55 | 353,068,418.69 | 246,175,447.98 | 537,184,376.55 | 300,464,023.07 |
| 毛利率(%) | |||||
| 智慧服务(%) | 17.55 | 18.03 | 19.28 | 16.68 | 21.74 |
| 智能装备(%) | 27.34 | 25.87 | 27.01 | 27.71 | 26.84 |
| 其他(%) | 26.79 | 23.71 | 29.85 | 28.04 | 30.90 |
| 收入构成(%) | |||||
| 智慧服务(%) | 50.08 | 49.10 | 50.79 | 44.57 | 42.30 |
| 智能装备(%) | 40.00 | 39.54 | 35.98 | 40.26 | 41.85 |
| 其他(%) | 9.92 | 11.35 | 13.23 | 15.17 | 15.85 |
| 毛利构成(%) | |||||
| 智慧服务(%) | 39.28 | 40.65 | 41.74 | 32.54 | 36.31 |
| 智能装备(%) | 48.85 | 46.99 | 41.43 | 48.84 | 44.35 |
| 其他(%) | 11.87 | 12.36 | 16.84 | 18.62 | 19.34 |