| 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) | 1,718,234,444.69 | 2,761,848,515.32 | 1,169,369,091.18 | 2,591,692,940.86 | 1,391,245,366.01 |
| 工业(元) | 418,603,779.53 | 900,321,542.13 | 460,684,606.12 | 982,091,725.09 | 485,279,321.20 |
| 营业成本(元) | |||||
| 服务业(元) | 1,588,992,325.23 | 2,519,813,913.71 | 1,058,567,719.25 | 2,369,242,829.23 | 1,279,952,566.58 |
| 工业(元) | 329,627,560.15 | 743,496,186.30 | 380,889,145.04 | 812,050,777.51 | 399,298,274.29 |
| 毛利(元) | |||||
| 服务业(元) | 129,242,119.46 | 242,034,601.61 | 110,801,371.93 | 222,450,111.63 | 111,292,799.43 |
| 工业(元) | 88,976,219.38 | 156,825,355.83 | 79,795,461.08 | 170,040,947.58 | 85,981,046.91 |
| 毛利率(%) | |||||
| 服务业(%) | 7.52 | 8.76 | 9.48 | 8.58 | 8.00 |
| 工业(%) | 21.26 | 17.42 | 17.32 | 17.31 | 17.72 |
| 收入构成(%) | |||||
| 服务业(%) | 80.41 | 75.42 | 71.74 | 72.52 | 74.14 |
| 工业(%) | 19.59 | 24.58 | 28.26 | 27.48 | 25.86 |
| 毛利构成(%) | |||||
| 服务业(%) | 59.23 | 60.68 | 58.13 | 56.68 | 56.42 |
| 工业(%) | 40.77 | 39.32 | 41.87 | 43.32 | 43.58 |