| 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) | 3,532,315,074.91 | 1,797,710,527.90 | 3,416,791,164.52 | 1,718,234,444.69 |
| 工业(元) | 799,441,206.28 | 440,443,001.34 | 896,886,781.19 | 418,603,779.53 |
| 营业成本(元) | ||||
| 服务业(元) | 3,287,534,449.85 | 1,669,560,666.41 | 3,169,587,594.21 | 1,588,992,325.23 |
| 工业(元) | 631,143,724.19 | 351,140,715.33 | 696,568,105.70 | 329,627,560.15 |
| 毛利(元) | ||||
| 服务业(元) | 244,780,625.06 | 128,149,861.49 | 247,203,570.31 | 129,242,119.46 |
| 工业(元) | 168,297,482.09 | 89,302,286.01 | 200,318,675.49 | 88,976,219.38 |
| 毛利率(%) | ||||
| 服务业(%) | 6.93 | 7.13 | 7.23 | 7.52 |
| 工业(%) | 21.05 | 20.28 | 22.33 | 21.26 |
| 收入构成(%) | ||||
| 服务业(%) | 81.54 | 80.32 | 79.21 | 80.41 |
| 工业(%) | 18.46 | 19.68 | 20.79 | 19.59 |
| 毛利构成(%) | ||||
| 服务业(%) | 59.26 | 58.93 | 55.24 | 59.23 |
| 工业(%) | 40.74 | 41.07 | 44.76 | 40.77 |
