| 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) | |||||
| 行业数字化(元) | 4,339,038,077.97 | 9,171,586,304.85 | 4,042,868,794.29 | 8,497,977,219.53 | 3,811,000,000.00 |
| 数字化产品(元) | 200,450,200.28 | 790,559,481.55 | 202,059,838.87 | 712,344,151.13 | 140,000,000.00 |
| 数字新基建(元) | 334,111,863.21 | 793,754,406.44 | 280,685,777.34 | 816,876,316.43 | 322,000,000.00 |
| 内部抵销(元) | -18,844,685.31 | -61,184,568.37 | -12,203,587.50 | -30,994,572.93 | - |
| 营业成本(元) | |||||
| 行业数字化(元) | 3,640,567,128.70 | 7,622,565,441.28 | 3,350,897,795.53 | 6,924,111,313.72 | - |
| 数字化产品(元) | 115,032,549.11 | 373,857,474.43 | 99,816,959.79 | 339,404,852.29 | - |
| 数字新基建(元) | 285,890,881.96 | 712,647,275.29 | 236,651,456.46 | 739,939,751.46 | - |
| 内部抵销(元) | -21,302,411.93 | -57,752,005.31 | -13,724,495.90 | -34,385,646.93 | - |
| 毛利(元) | |||||
| 行业数字化(元) | 698,470,949.27 | 1,549,020,863.57 | 691,970,998.76 | 1,573,865,905.81 | - |
| 数字化产品(元) | 85,417,651.17 | 416,702,007.12 | 102,242,879.08 | 372,939,298.84 | - |
| 数字新基建(元) | 48,220,981.25 | 81,107,131.15 | 44,034,320.88 | 76,936,564.97 | - |
| 内部抵销(元) | 2,457,726.62 | -3,432,563.06 | 1,520,908.40 | 3,391,074.00 | - |
| 毛利率(%) | |||||
| 行业数字化(%) | 16.10 | 16.89 | 17.12 | 18.52 | - |
| 数字化产品(%) | 42.61 | 52.71 | 50.60 | 52.35 | - |
| 数字新基建(%) | 14.43 | 10.22 | 15.69 | 9.42 | - |
| 内部抵销(%) | -13.04 | 5.61 | -12.46 | -10.94 | - |
| 收入构成(%) | |||||
| 行业数字化(%) | 89.38 | 85.76 | 89.57 | 85.01 | 89.19 |
| 数字化产品(%) | 4.13 | 7.39 | 4.48 | 7.13 | 3.28 |
| 数字新基建(%) | 6.88 | 7.42 | 6.22 | 8.17 | 7.54 |
| 内部抵销(%) | -0.39 | -0.57 | -0.27 | -0.31 | - |
| 毛利构成(%) | |||||
| 行业数字化(%) | 83.69 | 75.81 | 82.40 | 77.64 | - |
| 数字化产品(%) | 10.23 | 20.39 | 12.18 | 18.40 | - |
| 数字新基建(%) | 5.78 | 3.97 | 5.24 | 3.80 | - |
| 内部抵销(%) | 0.29 | -0.17 | 0.18 | 0.17 | - |