| 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) | |||||
| 服务业(元) | 2,549,354,152.37 | 4,472,034,405.49 | 2,116,400,246.95 | 4,132,644,200.69 | 2,108,906,641.74 |
| 制造业(元) | 3,085,051,685.83 | 4,276,336,773.38 | 1,898,460,408.22 | 3,594,556,256.07 | 1,519,992,551.37 |
| 营业成本(元) | |||||
| 服务业(元) | 1,792,719,501.32 | 2,800,419,145.39 | 1,227,751,505.33 | 2,439,468,824.17 | 1,171,211,923.54 |
| 制造业(元) | 2,159,534,843.04 | 2,770,281,743.70 | 1,251,396,943.13 | 2,209,733,999.71 | 898,315,405.33 |
| 毛利(元) | |||||
| 服务业(元) | 756,634,651.05 | 1,671,615,260.10 | 888,648,741.62 | 1,693,175,376.52 | 937,694,718.20 |
| 制造业(元) | 925,516,842.79 | 1,506,055,029.68 | 647,063,465.09 | 1,384,822,256.36 | 621,677,146.04 |
| 毛利率(%) | |||||
| 服务业(%) | 29.68 | 37.38 | 41.99 | 40.97 | 44.46 |
| 制造业(%) | 30.00 | 35.22 | 34.08 | 38.53 | 40.90 |
| 收入构成(%) | |||||
| 服务业(%) | 45.25 | 51.12 | 52.71 | 53.48 | 58.11 |
| 制造业(%) | 54.75 | 48.88 | 47.29 | 46.52 | 41.89 |
| 毛利构成(%) | |||||
| 服务业(%) | 44.98 | 52.61 | 57.87 | 55.01 | 60.13 |
| 制造业(%) | 55.02 | 47.39 | 42.13 | 44.99 | 39.87 |