| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公共事业(元) | 2,857,910,376.81 | 7,713,220,855.36 | 2,960,150,758.38 | 7,156,104,071.35 | 3,573,162,742.71 |
| 中小企业(元) | 4,600,999,716.88 | 7,236,692,096.78 | 2,886,191,140.07 | 5,945,231,627.56 | 2,137,166,632.87 |
| 营业成本(元) | |||||
| 公共事业(元) | 1,904,309,147.55 | 5,008,814,732.98 | 2,053,678,042.80 | 4,733,260,766.44 | 2,471,696,977.64 |
| 中小企业(元) | 3,524,256,778.00 | 5,370,487,132.30 | 2,235,667,968.39 | 4,557,532,849.42 | 1,740,679,305.87 |
| 毛利(元) | |||||
| 公共事业(元) | 953,601,229.26 | 2,704,406,122.38 | 906,472,715.58 | 2,422,843,304.91 | 1,101,465,765.07 |
| 中小企业(元) | 1,076,742,938.88 | 1,866,204,964.48 | 650,523,171.68 | 1,387,698,778.14 | 396,487,327.00 |
| 毛利率(%) | |||||
| 公共事业(%) | 33.37 | 35.06 | 30.62 | 33.86 | 30.83 |
| 中小企业(%) | 23.40 | 25.79 | 22.54 | 23.34 | 18.55 |
| 收入构成(%) | |||||
| 公共事业(%) | 38.32 | 51.59 | 50.63 | 54.62 | 62.57 |
| 中小企业(%) | 61.68 | 48.41 | 49.37 | 45.38 | 37.43 |
| 毛利构成(%) | |||||
| 公共事业(%) | 46.97 | 59.17 | 58.22 | 63.58 | 73.53 |
| 中小企业(%) | 53.03 | 40.83 | 41.78 | 36.42 | 26.47 |