| 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) | |||||
| 企业(元) | 1,466,848,043.81 | 3,486,985,745.17 | 1,375,885,826.92 | 3,424,544,756.29 | 1,342,156,733.56 |
| 政府及事业单位(元) | 1,251,060,134.57 | 3,296,919,858.85 | 1,069,444,965.33 | 3,429,093,021.11 | 1,271,366,907.46 |
| 金融及其他(元) | 291,441,252.04 | 735,850,762.21 | 262,007,538.00 | 808,528,614.20 | 320,413,182.90 |
| 营业成本(元) | |||||
| 企业(元) | 572,085,165.68 | 1,365,335,888.35 | 535,865,660.17 | 1,211,899,288.09 | 486,647,596.70 |
| 政府及事业单位(元) | 491,858,819.59 | 1,326,409,742.33 | 427,218,115.48 | 1,226,859,881.49 | 461,481,421.62 |
| 金融及其他(元) | 76,833,540.01 | 205,899,681.02 | 83,490,469.19 | 232,768,910.14 | 94,143,410.66 |
| 毛利(元) | |||||
| 企业(元) | 894,762,878.13 | 2,121,649,856.82 | 840,020,166.75 | 2,212,645,468.20 | 855,509,136.86 |
| 政府及事业单位(元) | 759,201,314.98 | 1,970,510,116.52 | 642,226,849.85 | 2,202,233,139.62 | 809,885,485.84 |
| 金融及其他(元) | 214,607,712.03 | 529,951,081.19 | 178,517,068.81 | 575,759,704.06 | 226,269,772.24 |
| 毛利率(%) | |||||
| 企业(%) | 61.00 | 60.84 | 61.05 | 64.61 | 63.74 |
| 政府及事业单位(%) | 60.68 | 59.77 | 60.05 | 64.22 | 63.70 |
| 金融及其他(%) | 73.64 | 72.02 | 68.13 | 71.21 | 70.62 |
| 收入构成(%) | |||||
| 企业(%) | 48.74 | 46.37 | 50.82 | 44.69 | 45.75 |
| 政府及事业单位(%) | 41.57 | 43.84 | 39.50 | 44.75 | 43.33 |
| 金融及其他(%) | 9.68 | 9.79 | 9.68 | 10.55 | 10.92 |
| 毛利构成(%) | |||||
| 企业(%) | 47.88 | 45.90 | 50.58 | 44.34 | 45.23 |
| 政府及事业单位(%) | 40.63 | 42.63 | 38.67 | 44.13 | 42.81 |
| 金融及其他(%) | 11.49 | 11.47 | 10.75 | 11.54 | 11.96 |