| 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) | |||||
| 创新业务(元) | 3,022,964,624.87 | 5,566,291,857.39 | 2,461,115,617.88 | 4,906,653,657.98 | 2,258,998,031.19 |
| 智慧物联产品及方案(元) | 11,740,932,998.53 | 25,775,422,871.14 | 12,028,870,893.80 | 26,644,648,182.18 | 12,161,117,387.94 |
| 其中:软件业务(元) | 767,210,890.41 | - | - | - | - |
| 其他(元) | 417,432,027.73 | 839,217,098.64 | 376,636,058.13 | 667,015,796.61 | 213,431,861.51 |
| 营业成本(元) | |||||
| 创新业务(元) | 1,919,520,426.76 | 3,765,335,736.52 | 1,600,810,667.52 | 3,169,076,284.13 | 1,466,634,666.72 |
| 智慧物联产品及方案(元) | 6,589,674,115.39 | 15,187,851,740.07 | 6,806,823,631.23 | 14,925,853,403.30 | 6,726,306,045.85 |
| 其中:软件业务(元) | 252,290,758.12 | - | - | - | - |
| 其他(元) | 355,330,976.54 | 728,499,127.92 | 323,791,339.78 | 580,041,236.03 | 171,047,187.07 |
| 毛利(元) | |||||
| 创新业务(元) | 1,103,444,198.11 | 1,800,956,120.87 | 860,304,950.36 | 1,737,577,373.85 | 792,363,364.47 |
| 智慧物联产品及方案(元) | 5,151,258,883.14 | 10,587,571,131.07 | 5,222,047,262.57 | 11,718,794,778.88 | 5,434,811,342.09 |
| 其中:软件业务(元) | 514,920,132.29 | - | - | - | - |
| 其他(元) | 62,101,051.19 | 110,717,970.72 | 52,844,718.35 | 86,974,560.58 | 42,384,674.44 |
| 毛利率(%) | |||||
| 创新业务(%) | 36.50 | 32.35 | 34.96 | 35.41 | 35.08 |
| 智慧物联产品及方案(%) | 43.87 | 41.08 | 43.41 | 43.98 | 44.69 |
| 其中:软件业务(%) | 67.12 | - | - | - | - |
| 其他(%) | 14.88 | 13.19 | 14.03 | 13.04 | 19.86 |
| 收入构成(%) | |||||
| 创新业务(%) | 18.95 | 17.30 | 16.55 | 15.23 | 15.44 |
| 智慧物联产品及方案(%) | 73.62 | 80.10 | 80.91 | 82.70 | 83.10 |
| 其中:软件业务(%) | 4.81 | - | - | - | - |
| 其他(%) | 2.62 | 2.61 | 2.53 | 2.07 | 1.46 |
| 毛利构成(%) | |||||
| 创新业务(%) | 16.15 | 14.41 | 14.02 | 12.83 | 12.64 |
| 智慧物联产品及方案(%) | 75.40 | 84.71 | 85.12 | 86.53 | 86.69 |
| 其中:软件业务(%) | 7.54 | - | - | - | - |
| 其他(%) | 0.91 | 0.89 | 0.86 | 0.64 | 0.68 |