| 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) | |||||
| 产业服务(元) | 22,905,011,869.03 | 65,330,404,421.82 | 32,567,783,337.33 | 54,069,181,067.44 | 26,359,160,317.55 |
| 数字与信息服务(元) | 529,196,303.58 | 2,059,020,072.45 | 682,382,977.68 | 2,214,537,573.71 | 360,521,260.09 |
| 营业成本(元) | |||||
| 产业服务(元) | 20,916,786,225.01 | 59,185,755,905.50 | 29,641,668,643.37 | 48,420,468,620.20 | 23,598,554,633.57 |
| 数字与信息服务(元) | 358,262,597.90 | 1,345,829,271.17 | 434,909,731.07 | 1,513,963,723.84 | 273,819,975.60 |
| 毛利(元) | |||||
| 产业服务(元) | 1,988,225,644.02 | 6,144,648,516.32 | 2,926,114,693.96 | 5,648,712,447.24 | 2,760,605,683.98 |
| 数字与信息服务(元) | 170,933,705.68 | 713,190,801.28 | 247,473,246.61 | 700,573,849.87 | 86,701,284.49 |
| 毛利率(%) | |||||
| 产业服务(%) | 8.68 | 9.41 | 8.98 | 10.45 | 10.47 |
| 数字与信息服务(%) | 32.30 | 34.64 | 36.27 | 31.64 | 24.05 |
| 收入构成(%) | |||||
| 产业服务(%) | 97.74 | 96.94 | 97.95 | 96.07 | 98.65 |
| 数字与信息服务(%) | 2.26 | 3.06 | 2.05 | 3.93 | 1.35 |
| 毛利构成(%) | |||||
| 产业服务(%) | 92.08 | 89.60 | 92.20 | 88.97 | 96.95 |
| 数字与信息服务(%) | 7.92 | 10.40 | 7.80 | 11.03 | 3.05 |
