| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧服务(元) | 3,165,505,331.46 | 5,629,749,653.37 | 2,594,073,202.56 | 4,158,332,045.60 | 1,902,112,952.59 |
| 智能装备(元) | 2,242,706,875.32 | 5,085,372,879.14 | 2,566,299,667.08 | 6,084,414,800.17 | 2,826,815,438.47 |
| 其他(元) | 824,770,000.68 | 1,915,928,434.83 | 972,257,734.23 | 2,013,246,092.65 | 939,813,033.43 |
| 营业成本(元) | |||||
| 智慧服务(元) | 2,555,216,779.24 | 4,690,751,995.91 | 2,030,065,026.56 | 3,516,049,895.56 | 1,553,614,581.30 |
| 智能装备(元) | 1,636,925,714.00 | 3,675,986,033.73 | 1,877,453,489.29 | 4,507,247,164.35 | 2,095,205,444.79 |
| 其他(元) | 578,594,552.70 | 1,378,744,058.28 | 671,793,711.16 | 1,446,213,771.36 | 690,156,165.26 |
| 毛利(元) | |||||
| 智慧服务(元) | 610,288,552.22 | 938,997,657.46 | 564,008,176.00 | 642,282,150.04 | 348,498,371.29 |
| 智能装备(元) | 605,781,161.32 | 1,409,386,845.41 | 688,846,177.79 | 1,577,167,635.82 | 731,609,993.68 |
| 其他(元) | 246,175,447.98 | 537,184,376.55 | 300,464,023.07 | 567,032,321.29 | 249,656,868.17 |
| 毛利率(%) | |||||
| 智慧服务(%) | 19.28 | 16.68 | 21.74 | 15.45 | 18.32 |
| 智能装备(%) | 27.01 | 27.71 | 26.84 | 25.92 | 25.88 |
| 其他(%) | 29.85 | 28.04 | 30.90 | 28.17 | 26.56 |
| 收入构成(%) | |||||
| 智慧服务(%) | 50.79 | 44.57 | 42.30 | 33.93 | 33.55 |
| 智能装备(%) | 35.98 | 40.26 | 41.85 | 49.64 | 49.87 |
| 其他(%) | 13.23 | 15.17 | 15.85 | 16.43 | 16.58 |
| 毛利构成(%) | |||||
| 智慧服务(%) | 41.74 | 32.54 | 36.31 | 23.05 | 26.21 |
| 智能装备(%) | 41.43 | 48.84 | 44.35 | 56.60 | 55.02 |
| 其他(%) | 16.84 | 18.62 | 19.34 | 20.35 | 18.77 |