| 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) | |||||
| 生态服务(元) | 8,225,296,339.12 | 15,898,516,579.90 | 7,697,323,971.76 | 17,537,931,985.21 | 7,462,866,942.49 |
| 数智化服务(元) | 908,111,210.83 | 3,256,361,087.70 | 1,448,959,368.81 | 3,087,083,161.34 | 1,074,214,713.37 |
| 营业成本(元) | |||||
| 生态服务(元) | 7,690,106,045.27 | 14,901,526,379.82 | 7,252,490,357.45 | 16,388,907,995.50 | 6,942,818,932.22 |
| 数智化服务(元) | 825,646,322.86 | 2,891,368,424.72 | 1,280,149,481.52 | 2,723,770,992.10 | 900,546,904.70 |
| 毛利(元) | |||||
| 生态服务(元) | 535,190,293.85 | 996,990,200.08 | 444,833,614.31 | 1,149,023,989.71 | 520,048,010.27 |
| 数智化服务(元) | 82,464,887.97 | 364,992,662.98 | 168,809,887.29 | 363,312,169.24 | 173,667,808.67 |
| 毛利率(%) | |||||
| 生态服务(%) | 6.51 | 6.27 | 5.78 | 6.55 | 6.97 |
| 数智化服务(%) | 9.08 | 11.21 | 11.65 | 11.77 | 16.17 |
| 收入构成(%) | |||||
| 生态服务(%) | 90.06 | 83.00 | 84.16 | 85.03 | 87.42 |
| 数智化服务(%) | 9.94 | 17.00 | 15.84 | 14.97 | 12.58 |
| 毛利构成(%) | |||||
| 生态服务(%) | 86.65 | 73.20 | 72.49 | 75.98 | 74.97 |
| 数智化服务(%) | 13.35 | 26.80 | 27.51 | 24.02 | 25.03 |