| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 城市运营(元) | 15,888,464,429.58 | 8,415,209,930.13 |
| 智慧民生(元) | 1,403,447,166.02 | 678,246,072.50 |
| 智能制造(元) | 790,746,294.71 | 396,413,929.97 |
| 营业成本(元) | ||
| 城市运营(元) | 13,831,507,015.57 | 7,070,978,366.60 |
| 智慧民生(元) | 1,212,343,359.16 | 557,721,316.06 |
| 智能制造(元) | 636,013,052.13 | 318,869,746.96 |
| 毛利(元) | ||
| 城市运营(元) | 2,056,957,414.01 | 1,344,231,563.53 |
| 智慧民生(元) | 191,103,806.86 | 120,524,756.44 |
| 智能制造(元) | 154,733,242.58 | 77,544,183.01 |
| 毛利率(%) | ||
| 城市运营(%) | 12.95 | 15.97 |
| 智慧民生(%) | 13.62 | 17.77 |
| 智能制造(%) | 19.57 | 19.56 |
| 收入构成(%) | ||
| 城市运营(%) | 87.87 | 88.68 |
| 智慧民生(%) | 7.76 | 7.15 |
| 智能制造(%) | 4.37 | 4.18 |
| 毛利构成(%) | ||
| 城市运营(%) | 85.61 | 87.16 |
| 智慧民生(%) | 7.95 | 7.81 |
| 智能制造(%) | 6.44 | 5.03 |