| 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) | 1,238,977,888.28 | 2,752,122,511.37 | 1,460,866,124.39 | 2,603,243,814.00 | 1,338,671,327.38 |
| 工业(元) | 990,476,134.55 | 2,167,555,798.47 | 1,130,543,173.77 | 3,845,797,823.15 | 1,538,330,703.34 |
| 营业成本(元) | |||||
| 服务业(元) | 1,028,362,238.96 | 2,224,392,696.60 | 1,134,239,791.49 | 2,042,160,913.70 | 1,056,128,398.97 |
| 工业(元) | 591,041,130.61 | 1,279,123,950.64 | 624,756,896.59 | 2,305,185,026.75 | 843,556,078.34 |
| 毛利(元) | |||||
| 服务业(元) | 210,615,649.32 | 527,729,814.77 | 326,626,332.90 | 561,082,900.30 | 282,542,928.41 |
| 工业(元) | 399,435,003.94 | 888,431,847.83 | 505,786,277.18 | 1,540,612,796.40 | 694,774,625.00 |
| 毛利率(%) | |||||
| 服务业(%) | 17.00 | 19.18 | 22.36 | 21.55 | 21.11 |
| 工业(%) | 40.33 | 40.99 | 44.74 | 40.06 | 45.16 |
| 收入构成(%) | |||||
| 服务业(%) | 55.57 | 55.94 | 56.37 | 40.37 | 46.53 |
| 工业(%) | 44.43 | 44.06 | 43.63 | 59.63 | 53.47 |
| 毛利构成(%) | |||||
| 服务业(%) | 34.52 | 37.26 | 39.24 | 26.70 | 28.91 |
| 工业(%) | 65.48 | 62.74 | 60.76 | 73.30 | 71.09 |