| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 行业数字化(元) | 4,615,082,769.41 | 9,284,414,808.23 | 4,339,038,077.97 | 9,171,586,304.85 | 4,042,868,794.29 |
| 内部抵销(元) | -11,786,109.81 | -39,441,185.46 | -18,844,685.31 | -61,184,568.37 | -12,203,587.50 |
| 数字化产品(元) | 130,066,962.06 | 658,005,653.26 | 200,450,200.28 | 790,559,481.55 | 202,059,838.87 |
| 数字新基建(元) | 472,355,657.59 | 826,697,151.18 | 334,111,863.21 | 793,754,406.44 | 280,685,777.34 |
| 营业成本(元) | |||||
| 行业数字化(元) | 3,906,634,647.10 | 7,797,459,529.87 | 3,640,567,128.70 | 7,622,565,441.28 | 3,350,897,795.53 |
| 内部抵销(元) | -13,157,322.07 | -39,062,648.74 | -21,302,411.93 | -57,752,005.31 | -13,724,495.90 |
| 数字化产品(元) | 53,811,314.26 | 371,847,131.92 | 115,032,549.11 | 373,857,474.43 | 99,816,959.79 |
| 数字新基建(元) | 420,050,217.74 | 719,286,765.74 | 285,890,881.96 | 712,647,275.29 | 236,651,456.46 |
| 毛利(元) | |||||
| 行业数字化(元) | 708,448,122.31 | 1,486,955,278.36 | 698,470,949.27 | 1,549,020,863.57 | 691,970,998.76 |
| 内部抵销(元) | 1,371,212.26 | -378,536.72 | 2,457,726.62 | -3,432,563.06 | 1,520,908.40 |
| 数字化产品(元) | 76,255,647.80 | 286,158,521.34 | 85,417,651.17 | 416,702,007.12 | 102,242,879.08 |
| 数字新基建(元) | 52,305,439.85 | 107,410,385.44 | 48,220,981.25 | 81,107,131.15 | 44,034,320.88 |
| 毛利率(%) | |||||
| 行业数字化(%) | 15.35 | 16.02 | 16.10 | 16.89 | 17.12 |
| 内部抵销(%) | -11.63 | 0.96 | -13.04 | 5.61 | -12.46 |
| 数字化产品(%) | 58.63 | 43.49 | 42.61 | 52.71 | 50.60 |
| 数字新基建(%) | 11.07 | 12.99 | 14.43 | 10.22 | 15.69 |
| 收入构成(%) | |||||
| 行业数字化(%) | 88.65 | 86.53 | 89.38 | 85.76 | 89.57 |
| 内部抵销(%) | -0.23 | -0.37 | -0.39 | -0.57 | -0.27 |
| 数字化产品(%) | 2.50 | 6.13 | 4.13 | 7.39 | 4.48 |
| 数字新基建(%) | 9.07 | 7.70 | 6.88 | 7.42 | 6.22 |
| 毛利构成(%) | |||||
| 行业数字化(%) | 84.50 | 79.09 | 83.69 | 75.81 | 82.40 |
| 内部抵销(%) | 0.16 | -0.02 | 0.29 | -0.17 | 0.18 |
| 数字化产品(%) | 9.10 | 15.22 | 10.23 | 20.39 | 12.18 |
| 数字新基建(%) | 6.24 | 5.71 | 5.78 | 3.97 | 5.24 |