| 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) | |||||
| 服务业(元) | 2,108,906,641.74 | 5,037,049,650.18 | 2,299,348,572.44 | 4,018,541,566.65 | 1,986,812,722.77 |
| 制造业(元) | 1,519,992,551.37 | 3,199,215,639.97 | 1,532,231,062.65 | 3,334,962,515.89 | 1,660,371,032.88 |
| 其他(元) | - | - | 6,569,216.62 | 16,392,862.74 | 7,098,213.08 |
| 营业成本(元) | |||||
| 服务业(元) | 1,171,211,923.54 | 3,002,880,536.43 | 1,324,440,052.86 | 2,769,482,636.88 | 1,261,766,680.21 |
| 制造业(元) | 898,315,405.33 | 1,993,615,861.12 | 945,279,887.87 | 2,225,498,280.55 | 1,229,148,834.02 |
| 其他(元) | - | - | 2,924,381.33 | 7,725,628.96 | 2,797,662.79 |
| 毛利(元) | |||||
| 服务业(元) | 937,694,718.20 | 2,034,169,113.75 | 974,908,519.58 | 1,249,058,929.77 | 725,046,042.56 |
| 制造业(元) | 621,677,146.04 | 1,205,599,778.85 | 586,951,174.78 | 1,109,464,235.34 | 431,222,198.86 |
| 其他(元) | - | - | 3,644,835.29 | 8,667,233.78 | 4,300,550.29 |
| 毛利率(%) | |||||
| 服务业(%) | 44.46 | 40.38 | 42.40 | 31.08 | 36.49 |
| 制造业(%) | 40.90 | 37.68 | 38.31 | 33.27 | 25.97 |
| 其他(%) | - | - | 55.48 | 52.87 | 60.59 |
| 收入构成(%) | |||||
| 服务业(%) | 58.11 | 61.16 | 59.91 | 54.53 | 54.37 |
| 制造业(%) | 41.89 | 38.84 | 39.92 | 45.25 | 45.44 |
| 其他(%) | - | - | 0.17 | 0.22 | 0.19 |
| 毛利构成(%) | |||||
| 服务业(%) | 60.13 | 62.79 | 62.27 | 52.77 | 62.47 |
| 制造业(%) | 39.87 | 37.21 | 37.49 | 46.87 | 37.16 |
| 其他(%) | - | - | 0.23 | 0.37 | 0.37 |