会计年度:2021-12-31收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 4,245,517,147.48 | 3,199,232,220.75 | 1,046,284,926.73 | 24.64 |
其他(补充) | 73,246,493.95 | 29,866,666.35 | 43,379,827.60 | 59.22 |
智能城市 | 1,179,451,551.79 | 977,325,298.57 | 202,126,253.22 | 17.14 |
智能民生 | 363,543,116.44 | 181,527,628.43 | 182,015,488.01 | 50.07 |
智能商务 | 2,101,331,866.06 | 1,615,005,073.28 | 486,326,792.78 | 23.14 |
智能云服务 | 527,944,119.24 | 395,507,554.12 | 132,436,565.12 | 25.09 |
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会计年度:2021-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 1,675,843,546.12 | 1,250,368,792.91 | 425,474,753.21 | 25.39 |
其他(补充) | 44,708,209.76 | 19,234,003.09 | 25,474,206.67 | 56.98 |
智能城市 | 372,117,497.13 | 314,095,872.29 | 58,021,624.84 | 15.59 |
智能民生 | 161,242,358.97 | 78,608,301.39 | 82,634,057.58 | 51.25 |
智能商务 | 839,053,758.48 | 651,453,387.84 | 187,600,370.64 | 22.36 |
智能云服务 | 258,721,721.78 | 186,977,228.30 | 71,744,493.48 | 27.73 |
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会计年度:2020-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 3,804,153,536.77 | 2,723,233,817.09 | 1,080,919,719.68 | 28.41 |
其他(补充) | 51,371,505.51 | 18,983,242.96 | 32,388,262.55 | 63.05 |
智能城市 | 1,068,842,056.71 | 860,987,204.48 | 207,854,852.23 | 19.45 |
智能民生 | 339,517,002.01 | 135,079,671.60 | 204,437,330.41 | 60.21 |
智能商务 | 1,811,175,586.47 | 1,329,030,246.85 | 482,145,339.62 | 26.62 |
智能云服务 | 533,247,386.07 | 379,153,451.20 | 154,093,934.87 | 28.90 |
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会计年度:2020-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 1,476,840,502.39 | 1,075,249,633.32 | 401,590,869.07 | 27.19 |
其他(补充) | 30,411,448.21 | 7,509,538.89 | 22,901,909.32 | 75.31 |
智能城市 | 323,621,374.69 | 273,840,139.53 | 49,781,235.16 | 15.38 |
智能民生 | 120,976,175.37 | 51,322,116.71 | 69,654,058.66 | 57.58 |
智能商务 | 745,394,483.54 | 554,903,757.90 | 190,490,725.64 | 25.56 |
智能云服务 | 256,437,020.58 | 187,674,080.29 | 68,762,940.29 | 26.81 |
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会计年度:2019-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 3,760,815,254.32 | 2,663,575,310.77 | 1,097,239,943.55 | 29.18 |
其他(补充) | 58,786,561.83 | 25,348,988.89 | 33,437,572.94 | 56.88 |
智能城市 | 1,197,546,405.53 | 986,625,779.22 | 210,920,626.31 | 17.61 |
智能民生 | 324,133,226.02 | 115,923,852.80 | 208,209,373.22 | 64.24 |
智能商务 | 1,649,668,191.19 | 1,167,488,484.17 | 482,179,707.02 | 29.23 |
智能云服务 | 530,680,869.75 | 368,188,205.69 | 162,492,664.06 | 30.62 |
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