| 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) | |||||
| 企业(元) | 1,375,885,826.92 | 3,424,544,756.29 | 1,342,156,733.56 | 2,860,317,251.11 | 1,169,887,626.84 |
| 政府及事业单位(元) | 1,069,444,965.33 | 3,429,093,021.11 | 1,271,366,907.46 | 3,624,686,694.90 | 1,280,916,841.04 |
| 金融及其他(元) | 262,007,538.00 | 808,528,614.20 | 320,413,182.90 | 927,872,746.81 | 364,207,323.21 |
| 营业成本(元) | |||||
| 企业(元) | 535,865,660.17 | 1,211,899,288.09 | 486,647,596.70 | 1,045,680,704.10 | 460,109,835.57 |
| 政府及事业单位(元) | 427,218,115.48 | 1,226,859,881.49 | 461,481,421.62 | 1,344,377,676.99 | 501,996,502.40 |
| 金融及其他(元) | 83,490,469.19 | 232,768,910.14 | 94,143,410.66 | 291,834,468.53 | 126,839,347.45 |
| 毛利(元) | |||||
| 企业(元) | 840,020,166.75 | 2,212,645,468.20 | 855,509,136.86 | 1,814,636,547.01 | 709,777,791.27 |
| 政府及事业单位(元) | 642,226,849.85 | 2,202,233,139.62 | 809,885,485.84 | 2,280,309,017.91 | 778,920,338.64 |
| 金融及其他(元) | 178,517,068.81 | 575,759,704.06 | 226,269,772.24 | 636,038,278.28 | 237,367,975.76 |
| 毛利率(%) | |||||
| 企业(%) | 61.05 | 64.61 | 63.74 | 63.44 | 60.67 |
| 政府及事业单位(%) | 60.05 | 64.22 | 63.70 | 62.91 | 60.81 |
| 金融及其他(%) | 68.13 | 71.21 | 70.62 | 68.55 | 65.17 |
| 收入构成(%) | |||||
| 企业(%) | 50.82 | 44.69 | 45.75 | 38.59 | 41.56 |
| 政府及事业单位(%) | 39.50 | 44.75 | 43.33 | 48.90 | 45.50 |
| 金融及其他(%) | 9.68 | 10.55 | 10.92 | 12.52 | 12.94 |
| 毛利构成(%) | |||||
| 企业(%) | 50.58 | 44.34 | 45.23 | 38.36 | 41.12 |
| 政府及事业单位(%) | 38.67 | 44.13 | 42.81 | 48.20 | 45.13 |
| 金融及其他(%) | 10.75 | 11.54 | 11.96 | 13.44 | 13.75 |