| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 城市运营(元) | 8,053,823,030.70 | 15,888,464,429.58 | 8,970,041,481.13 |
| 分部间抵销(元) | - | - | -651,916,959.18 |
| 智慧民生(元) | 1,503,472,641.24 | 1,403,447,166.02 | 753,067,634.51 |
| 智能制造(元) | 672,796,801.12 | 790,746,294.71 | 418,677,776.14 |
| 营业成本(元) | |||
| 城市运营(元) | 7,166,985,716.04 | 13,831,507,015.57 | 7,675,813,707.93 |
| 分部间抵销(元) | - | - | -685,181,084.30 |
| 智慧民生(元) | 1,312,997,337.51 | 1,212,343,359.16 | 619,940,129.80 |
| 智能制造(元) | 553,288,792.14 | 636,013,052.13 | 336,996,676.19 |
| 毛利(元) | |||
| 城市运营(元) | 886,837,314.66 | 2,056,957,414.01 | 1,294,227,773.20 |
| 分部间抵销(元) | - | - | 33,264,125.12 |
| 智慧民生(元) | 190,475,303.73 | 191,103,806.86 | 133,127,504.71 |
| 智能制造(元) | 119,508,008.98 | 154,733,242.58 | 81,681,099.95 |
| 毛利率(%) | |||
| 城市运营(%) | 11.01 | 12.95 | 14.43 |
| 分部间抵销(%) | - | - | -5.10 |
| 智慧民生(%) | 12.67 | 13.62 | 17.68 |
| 智能制造(%) | 17.76 | 19.57 | 19.51 |
| 收入构成(%) | |||
| 城市运营(%) | 78.73 | 87.87 | 94.52 |
| 分部间抵销(%) | - | - | -6.87 |
| 智慧民生(%) | 14.70 | 7.76 | 7.94 |
| 智能制造(%) | 6.58 | 4.37 | 4.41 |
| 毛利构成(%) | |||
| 城市运营(%) | 74.10 | 85.61 | 83.92 |
| 分部间抵销(%) | - | - | 2.16 |
| 智慧民生(%) | 15.92 | 7.95 | 8.63 |
| 智能制造(%) | 9.99 | 6.44 | 5.30 |