| 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) | |||||
| 智慧城服(元) | 6,709,237,369.28 | 12,248,710,291.13 | 5,821,921,212.42 | 11,628,665,569.06 | 5,408,212,206.78 |
| 智云计算(元) | 685,637,270.14 | 247,516,137.54 | - | - | - |
| 其他(元) | 477,231,260.79 | 1,347,581,203.78 | 641,042,622.08 | 1,489,228,754.89 | 824,770,000.68 |
| 营业成本(元) | |||||
| 智慧城服(元) | 5,272,135,991.37 | 9,618,986,827.17 | 4,547,061,318.28 | 9,125,395,459.15 | 4,192,142,493.24 |
| 智云计算(元) | 554,277,482.97 | 203,220,860.12 | - | - | - |
| 其他(元) | 300,142,405.23 | 992,923,831.21 | 469,295,993.53 | 1,136,160,336.20 | 578,594,552.70 |
| 毛利(元) | |||||
| 智慧城服(元) | 1,437,101,377.91 | 2,629,723,463.96 | 1,274,859,894.14 | 2,503,270,109.91 | 1,216,069,713.54 |
| 智云计算(元) | 131,359,787.17 | 44,295,277.42 | - | - | - |
| 其他(元) | 177,088,855.56 | 354,657,372.57 | 171,746,628.55 | 353,068,418.69 | 246,175,447.98 |
| 毛利率(%) | |||||
| 智慧城服(%) | 21.42 | 21.47 | 21.90 | 21.53 | 22.49 |
| 智云计算(%) | 19.16 | 17.90 | - | - | - |
| 其他(%) | 37.11 | 26.32 | 26.79 | 23.71 | 29.85 |
| 收入构成(%) | |||||
| 智慧城服(%) | 85.23 | 88.48 | 90.08 | 88.65 | 86.77 |
| 智云计算(%) | 8.71 | 1.79 | - | - | - |
| 其他(%) | 6.06 | 9.73 | 9.92 | 11.35 | 13.23 |
| 毛利构成(%) | |||||
| 智慧城服(%) | 82.33 | 86.83 | 88.13 | 87.64 | 83.16 |
| 智云计算(%) | 7.53 | 1.46 | - | - | - |
| 其他(%) | 10.15 | 11.71 | 11.87 | 12.36 | 16.84 |