| 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) | |||||
| 国内(元) | 1,481,999,407.00 | 3,278,524,919.74 | 1,557,672,650.83 | 3,729,440,679.40 | 1,920,819,678.02 |
| 国外(元) | 297,611,293.08 | 587,250,404.52 | 335,831,486.65 | 670,619,447.11 | 369,966,026.54 |
| 威富通技术服务费(元) | - | 132,635,848.76 | - | 181,697,191.10 | - |
| 营业成本(元) | |||||
| 国内(元) | 1,314,474,246.06 | 2,930,801,184.92 | 1,385,992,068.79 | 3,286,741,155.67 | 1,692,414,052.82 |
| 国外(元) | 221,948,465.02 | 429,588,689.41 | 240,805,202.87 | 500,283,128.60 | 286,581,204.12 |
| 威富通技术服务费(元) | - | 35,143,860.98 | - | 48,485,004.83 | - |
| 毛利(元) | |||||
| 国内(元) | 167,525,160.94 | 347,723,734.82 | 171,680,582.04 | 442,699,523.73 | 228,405,625.20 |
| 国外(元) | 75,662,828.06 | 157,661,715.11 | 95,026,283.78 | 170,336,318.51 | 83,384,822.42 |
| 威富通技术服务费(元) | - | 97,491,987.78 | - | 133,212,186.27 | - |
| 毛利率(%) | |||||
| 国内(%) | 11.30 | 10.61 | 11.02 | 11.87 | 11.89 |
| 国外(%) | 25.42 | 26.85 | 28.30 | 25.40 | 22.54 |
| 威富通技术服务费(%) | - | 73.50 | - | 73.32 | - |
| 收入构成(%) | |||||
| 国内(%) | 83.28 | 82.00 | 82.26 | 81.40 | 83.85 |
| 国外(%) | 16.72 | 14.69 | 17.74 | 14.64 | 16.15 |
| 威富通技术服务费(%) | - | 3.32 | - | 3.97 | - |
| 毛利构成(%) | |||||
| 国内(%) | 68.89 | 57.68 | 64.37 | 59.32 | 73.26 |
| 国外(%) | 31.11 | 26.15 | 35.63 | 22.83 | 26.74 |
| 威富通技术服务费(%) | - | 16.17 | - | 17.85 | - |