| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 网络安全服务(元) | - | 794,975,725.09 | 3,724,874,096.32 | 1,668,498,023.45 |
| 系统集成服务(元) | - | 1,322,652,741.92 | 3,630,947,672.39 | 2,090,266,154.14 |
| 智慧应用与服务(元) | - | 523,685,977.94 | 2,337,532,346.05 | 737,383,467.25 |
| 云服务(元) | 1,044,435,296.97 | 479,611,788.97 | 761,700,162.97 | 358,572,333.09 |
| 行业解决方案与服务(元) | 4,091,519,392.06 | - | - | - |
| 数字基础设施(元) | 1,846,040,152.88 | - | - | - |
| 自主软件产品(元) | 2,060,012,409.38 | - | - | - |
| 其他主营业务(元) | - | - | - | 358,572,333.09 |
| 其他(元) | 152,610,067.36 | 79,872,617.40 | 145,776,770.67 | 67,553,703.74 |
| 营业成本(元) | ||||
| 网络安全服务(元) | - | 564,184,042.53 | 3,272,726,817.84 | 1,476,054,876.21 |
| 系统集成服务(元) | - | 1,175,704,516.52 | 3,288,871,108.22 | 1,877,837,841.16 |
| 智慧应用与服务(元) | - | 331,619,548.07 | 1,444,489,476.65 | 450,108,833.02 |
| 云服务(元) | 599,120,001.37 | 170,987,244.96 | 438,195,827.97 | 159,433,831.94 |
| 行业解决方案与服务(元) | 3,513,099,995.18 | - | - | - |
| 数字基础设施(元) | 1,605,547,852.53 | - | - | - |
| 自主软件产品(元) | 1,244,943,530.95 | - | - | - |
| 其他主营业务(元) | - | - | - | 159,433,831.94 |
| 其他(元) | 72,802,875.69 | 36,402,698.84 | 19,268,494.40 | 27,916,542.62 |
| 毛利(元) | ||||
| 网络安全服务(元) | - | 230,791,682.56 | 452,147,278.48 | 192,443,147.24 |
| 系统集成服务(元) | - | 146,948,225.40 | 342,076,564.17 | 212,428,312.98 |
| 智慧应用与服务(元) | - | 192,066,429.87 | 893,042,869.40 | 287,274,634.23 |
| 云服务(元) | 445,315,295.60 | 308,624,544.01 | 323,504,335.00 | 199,138,501.15 |
| 行业解决方案与服务(元) | 578,419,396.88 | - | - | - |
| 数字基础设施(元) | 240,492,300.35 | - | - | - |
| 自主软件产品(元) | 815,068,878.43 | - | - | - |
| 其他主营业务(元) | - | - | - | 199,138,501.15 |
| 其他(元) | 79,807,191.67 | 43,469,918.56 | 126,508,276.27 | 39,637,161.12 |
| 毛利率(%) | ||||
| 网络安全服务(%) | - | 29.03 | 12.14 | 11.53 |
| 系统集成服务(%) | - | 11.11 | 9.42 | 10.16 |
| 智慧应用与服务(%) | - | 36.68 | 38.20 | 38.96 |
| 云服务(%) | 42.64 | 64.35 | 42.47 | 55.54 |
| 行业解决方案与服务(%) | 14.14 | - | - | - |
| 数字基础设施(%) | 13.03 | - | - | - |
| 自主软件产品(%) | 39.57 | - | - | - |
| 其他主营业务(%) | - | - | - | 55.54 |
| 其他(%) | 52.29 | 54.42 | 86.78 | 58.68 |
| 收入构成(%) | ||||
| 网络安全服务(%) | - | 24.84 | 35.14 | 31.60 |
| 系统集成服务(%) | - | 41.32 | 34.25 | 39.58 |
| 智慧应用与服务(%) | - | 16.36 | 22.05 | 13.96 |
| 云服务(%) | 11.36 | 14.98 | 7.19 | 6.79 |
| 行业解决方案与服务(%) | 44.50 | - | - | - |
| 数字基础设施(%) | 20.08 | - | - | - |
| 自主软件产品(%) | 22.40 | - | - | - |
| 其他主营业务(%) | - | - | - | 6.79 |
| 其他(%) | 1.66 | 2.50 | 1.38 | 1.28 |
| 毛利构成(%) | ||||
| 网络安全服务(%) | - | 25.03 | 21.16 | 17.03 |
| 系统集成服务(%) | - | 15.94 | 16.01 | 18.80 |
| 智慧应用与服务(%) | - | 20.83 | 41.78 | 25.42 |
| 云服务(%) | 20.63 | 33.48 | 15.14 | 17.62 |
| 行业解决方案与服务(%) | 26.79 | - | - | - |
| 数字基础设施(%) | 11.14 | - | - | - |
| 自主软件产品(%) | 37.75 | - | - | - |
| 其他主营业务(%) | - | - | - | 17.62 |
| 其他(%) | 3.70 | 4.72 | 5.92 | 3.51 |