| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 1,920,819,678.02 | 3,705,495,705.77 | 1,670,310,487.90 | 3,306,234,882.29 | 1,609,083,204.15 |
| 国外(元) | 369,966,026.54 | 573,813,664.91 | 285,904,766.34 | 555,838,996.04 | 288,528,786.47 |
| 威富通技术服务费(元) | - | 307,936,011.88 | - | 370,576,199.51 | - |
| 营业成本(元) | |||||
| 国内(元) | 1,692,414,052.82 | - | 1,516,045,657.85 | 2,969,114,168.33 | 1,436,236,747.90 |
| 国外(元) | 286,581,204.12 | 475,979,263.73 | 245,807,352.34 | 464,776,364.46 | 242,966,966.84 |
| 威富通技术服务费(元) | - | - | - | 191,843,932.01 | - |
| 毛利(元) | |||||
| 国内(元) | 228,405,625.20 | - | 154,264,830.05 | 337,120,713.96 | 172,846,456.25 |
| 国外(元) | 83,384,822.42 | 97,834,401.18 | 40,097,414.00 | 91,062,631.58 | 45,561,819.63 |
| 威富通技术服务费(元) | - | - | - | 178,732,267.50 | - |
| 毛利率(%) | |||||
| 国内(%) | 11.89 | - | 9.24 | 10.20 | 10.74 |
| 国外(%) | 22.54 | 17.05 | 14.02 | 16.38 | 15.79 |
| 威富通技术服务费(%) | - | - | - | 48.23 | - |
| 收入构成(%) | |||||
| 国内(%) | 83.85 | 80.78 | 85.38 | 78.11 | 84.80 |
| 国外(%) | 16.15 | 12.51 | 14.62 | 13.13 | 15.20 |
| 威富通技术服务费(%) | - | 6.71 | - | 8.76 | - |
| 毛利构成(%) | |||||
| 国内(%) | 73.26 | 0.00 | 79.37 | 55.55 | 79.14 |
| 国外(%) | 26.74 | 100.00 | 20.63 | 15.00 | 20.86 |
| 威富通技术服务费(%) | - | 0.00 | - | 29.45 | - |