| 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) | 2,558,909,089.90 | 1,238,977,888.28 | 2,752,122,511.37 | 1,460,866,124.39 |
| 工业(元) | 1,829,111,531.49 | 990,476,134.55 | 2,167,555,798.47 | 1,130,543,173.77 |
| 营业成本(元) | ||||
| 服务业(元) | 2,163,831,660.93 | 1,028,362,238.96 | 2,224,392,696.60 | 1,134,239,791.49 |
| 工业(元) | 1,182,646,390.36 | 591,041,130.61 | 1,279,123,950.64 | 624,756,896.59 |
| 毛利(元) | ||||
| 服务业(元) | 395,077,428.97 | 210,615,649.32 | 527,729,814.77 | 326,626,332.90 |
| 工业(元) | 646,465,141.13 | 399,435,003.94 | 888,431,847.83 | 505,786,277.18 |
| 毛利率(%) | ||||
| 服务业(%) | 15.44 | 17.00 | 19.18 | 22.36 |
| 工业(%) | 35.34 | 40.33 | 40.99 | 44.74 |
| 收入构成(%) | ||||
| 服务业(%) | 58.32 | 55.57 | 55.94 | 56.37 |
| 工业(%) | 41.68 | 44.43 | 44.06 | 43.63 |
| 毛利构成(%) | ||||
| 服务业(%) | 37.93 | 34.52 | 37.26 | 39.24 |
| 工业(%) | 62.07 | 65.48 | 62.74 | 60.76 |