| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发及服务(元) | 1,986,457,025.17 | 670,227,491.76 | 2,054,465,677.41 | 822,804,600.04 |
| 设备维护及服务(元) | 4,516,374,142.71 | 2,054,743,285.58 | 4,352,939,402.80 | 2,364,339,417.94 |
| 其他智能设备(元) | 5,552,306,994.57 | 2,550,129,868.47 | 4,458,956,407.24 | 1,519,750,483.52 |
| 营业成本(元) | ||||
| 软件开发及服务(元) | 1,061,461,060.64 | 396,574,165.85 | 1,137,996,581.94 | 397,257,421.62 |
| 设备维护及服务(元) | 3,200,140,627.08 | 1,392,382,386.77 | 3,012,778,591.27 | 1,624,286,005.27 |
| 其他智能设备(元) | 4,355,735,309.43 | 1,985,714,021.26 | 3,334,737,293.12 | 1,165,721,001.53 |
| 毛利(元) | ||||
| 软件开发及服务(元) | 924,995,964.53 | 273,653,325.91 | 916,469,095.47 | 425,547,178.42 |
| 设备维护及服务(元) | 1,316,233,515.63 | 662,360,898.81 | 1,340,160,811.53 | 740,053,412.67 |
| 其他智能设备(元) | 1,196,571,685.14 | 564,415,847.21 | 1,124,219,114.12 | 354,029,481.99 |
| 毛利率(%) | ||||
| 软件开发及服务(%) | 46.57 | 40.83 | 44.61 | 51.72 |
| 设备维护及服务(%) | 29.14 | 32.24 | 30.79 | 31.30 |
| 其他智能设备(%) | 21.55 | 22.13 | 25.21 | 23.30 |
| 收入构成(%) | ||||
| 软件开发及服务(%) | 16.48 | 12.71 | 18.91 | 17.48 |
| 设备维护及服务(%) | 37.46 | 38.95 | 40.06 | 50.23 |
| 其他智能设备(%) | 46.06 | 48.34 | 41.03 | 32.29 |
| 毛利构成(%) | ||||
| 软件开发及服务(%) | 26.91 | 18.24 | 27.11 | 28.00 |
| 设备维护及服务(%) | 38.29 | 44.14 | 39.64 | 48.70 |
| 其他智能设备(%) | 34.81 | 37.62 | 33.25 | 23.30 |