| 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) | 1,797,710,527.90 | 3,416,791,164.52 | 1,718,234,444.69 | 2,761,848,515.32 | 1,169,369,091.18 |
| 工业(元) | 440,443,001.34 | 896,886,781.19 | 418,603,779.53 | 900,321,542.13 | 460,684,606.12 |
| 营业成本(元) | |||||
| 服务业(元) | 1,669,560,666.41 | 3,169,587,594.21 | 1,588,992,325.23 | 2,519,813,913.71 | 1,058,567,719.25 |
| 工业(元) | 351,140,715.33 | 696,568,105.70 | 329,627,560.15 | 743,496,186.30 | 380,889,145.04 |
| 毛利(元) | |||||
| 服务业(元) | 128,149,861.49 | 247,203,570.31 | 129,242,119.46 | 242,034,601.61 | 110,801,371.93 |
| 工业(元) | 89,302,286.01 | 200,318,675.49 | 88,976,219.38 | 156,825,355.83 | 79,795,461.08 |
| 毛利率(%) | |||||
| 服务业(%) | 7.13 | 7.23 | 7.52 | 8.76 | 9.48 |
| 工业(%) | 20.28 | 22.33 | 21.26 | 17.42 | 17.32 |
| 收入构成(%) | |||||
| 服务业(%) | 80.32 | 79.21 | 80.41 | 75.42 | 71.74 |
| 工业(%) | 19.68 | 20.79 | 19.59 | 24.58 | 28.26 |
| 毛利构成(%) | |||||
| 服务业(%) | 58.93 | 55.24 | 59.23 | 60.68 | 58.13 |
| 工业(%) | 41.07 | 44.76 | 40.77 | 39.32 | 41.87 |