| 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) | |||||
| 服务业(元) | 2,116,400,246.95 | 4,132,644,200.69 | 2,108,906,641.74 | 5,037,049,650.18 | 2,299,348,572.44 |
| 制造业(元) | 1,898,460,408.22 | 3,594,556,256.07 | 1,519,992,551.37 | 3,199,215,639.97 | 1,532,231,062.65 |
| 其他(元) | - | - | - | - | 6,569,216.62 |
| 营业成本(元) | |||||
| 服务业(元) | 1,227,751,505.33 | 2,439,468,824.17 | 1,171,211,923.54 | 3,002,880,536.43 | 1,324,440,052.86 |
| 制造业(元) | 1,251,396,943.13 | 2,209,733,999.71 | 898,315,405.33 | 1,993,615,861.12 | 945,279,887.87 |
| 其他(元) | - | - | - | - | 2,924,381.33 |
| 毛利(元) | |||||
| 服务业(元) | 888,648,741.62 | 1,693,175,376.52 | 937,694,718.20 | 2,034,169,113.75 | 974,908,519.58 |
| 制造业(元) | 647,063,465.09 | 1,384,822,256.36 | 621,677,146.04 | 1,205,599,778.85 | 586,951,174.78 |
| 其他(元) | - | - | - | - | 3,644,835.29 |
| 毛利率(%) | |||||
| 服务业(%) | 41.99 | 40.97 | 44.46 | 40.38 | 42.40 |
| 制造业(%) | 34.08 | 38.53 | 40.90 | 37.68 | 38.31 |
| 其他(%) | - | - | - | - | 55.48 |
| 收入构成(%) | |||||
| 服务业(%) | 52.71 | 53.48 | 58.11 | 61.16 | 59.91 |
| 制造业(%) | 47.29 | 46.52 | 41.89 | 38.84 | 39.92 |
| 其他(%) | - | - | - | - | 0.17 |
| 毛利构成(%) | |||||
| 服务业(%) | 57.87 | 55.01 | 60.13 | 62.79 | 62.27 |
| 制造业(%) | 42.13 | 44.99 | 39.87 | 37.21 | 37.49 |
| 其他(%) | - | - | - | - | 0.23 |