| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 企业(元) | 3,819,379,173.33 | 1,466,848,043.81 | 3,486,985,745.17 | 1,375,885,826.92 |
| 政府及事业单位(元) | 3,445,320,073.80 | 1,251,060,134.57 | 3,296,919,858.85 | 1,069,444,965.33 |
| 金融及其他(元) | 778,325,776.37 | 291,441,252.04 | 735,850,762.21 | 262,007,538.00 |
| 营业成本(元) | ||||
| 企业(元) | 1,589,678,735.14 | 572,085,165.68 | 1,365,335,888.35 | 535,865,660.17 |
| 政府及事业单位(元) | 1,438,478,960.10 | 491,858,819.59 | 1,326,409,742.33 | 427,218,115.48 |
| 金融及其他(元) | 244,822,403.01 | 76,833,540.01 | 205,899,681.02 | 83,490,469.19 |
| 毛利(元) | ||||
| 企业(元) | 2,229,700,438.19 | 894,762,878.13 | 2,121,649,856.82 | 840,020,166.75 |
| 政府及事业单位(元) | 2,006,841,113.70 | 759,201,314.98 | 1,970,510,116.52 | 642,226,849.85 |
| 金融及其他(元) | 533,503,373.36 | 214,607,712.03 | 529,951,081.19 | 178,517,068.81 |
| 毛利率(%) | ||||
| 企业(%) | 58.38 | 61.00 | 60.84 | 61.05 |
| 政府及事业单位(%) | 58.25 | 60.68 | 59.77 | 60.05 |
| 金融及其他(%) | 68.54 | 73.64 | 72.02 | 68.13 |
| 收入构成(%) | ||||
| 企业(%) | 47.49 | 48.74 | 46.37 | 50.82 |
| 政府及事业单位(%) | 42.84 | 41.57 | 43.84 | 39.50 |
| 金融及其他(%) | 9.68 | 9.68 | 9.79 | 9.68 |
| 毛利构成(%) | ||||
| 企业(%) | 46.74 | 47.88 | 45.90 | 50.58 |
| 政府及事业单位(%) | 42.07 | 40.63 | 42.63 | 38.67 |
| 金融及其他(%) | 11.18 | 11.49 | 11.47 | 10.75 |