| 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) | |||||
| 公共事业(元) | 2,960,150,758.38 | 7,156,104,071.35 | 3,573,162,742.71 | 8,362,734,779.81 | 3,659,988,860.52 |
| 中小企业(元) | 2,886,191,140.07 | 5,945,231,627.56 | 2,137,166,632.87 | 5,984,011,536.08 | 1,738,191,333.64 |
| 营业成本(元) | |||||
| 公共事业(元) | 2,053,678,042.80 | 4,733,260,766.44 | 2,471,696,977.64 | 5,965,958,570.79 | - |
| 中小企业(元) | 2,235,667,968.39 | 4,557,532,849.42 | 1,740,679,305.87 | 4,616,248,360.62 | - |
| 毛利(元) | |||||
| 公共事业(元) | 906,472,715.58 | 2,422,843,304.91 | 1,101,465,765.07 | 2,396,776,209.02 | - |
| 中小企业(元) | 650,523,171.68 | 1,387,698,778.14 | 396,487,327.00 | 1,367,763,175.46 | - |
| 毛利率(%) | |||||
| 公共事业(%) | 30.62 | 33.86 | 30.83 | 28.66 | - |
| 中小企业(%) | 22.54 | 23.34 | 18.55 | 22.86 | - |
| 收入构成(%) | |||||
| 公共事业(%) | 50.63 | 54.62 | 62.57 | 58.29 | 67.80 |
| 中小企业(%) | 49.37 | 45.38 | 37.43 | 41.71 | 32.20 |
| 毛利构成(%) | |||||
| 公共事业(%) | 58.22 | 63.58 | 73.53 | 63.67 | - |
| 中小企业(%) | 41.78 | 36.42 | 26.47 | 36.33 | - |