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 | 3,799,009,995.40 | 3,341,794,859.58 | 457,215,135.82 | 12.04 |
金融 | 862,484,007.47 | 726,606,506.39 | 135,877,501.08 | 15.75 |
其他(补充) | 44,481,582.84 | 6,281,317.77 | 38,200,265.07 | 85.88 |
运营商 | 355,456,969.93 | 313,190,220.93 | 42,266,749.00 | 11.89 |
政府 | 1,248,875,777.99 | 1,124,704,166.81 | 124,171,611.18 | 9.94 |
制造业 | 258,848,622.58 | 232,398,893.77 | 26,449,728.81 | 10.22 |
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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 |
电商及零售 | 153,383,900.80 | 112,853,538.79 | 40,530,362.01 | 26.42 |
合计 | 3,901,169,825.50 | 3,332,841,597.46 | 568,328,228.04 | 14.57 |
金融 | 791,259,407.96 | 659,307,327.34 | 131,952,080.62 | 16.68 |
其他(补充) | 46,503,117.79 | 6,312,132.17 | 40,190,985.62 | 86.43 |
运营商 | 321,341,643.01 | 273,128,007.50 | 48,213,635.51 | 15.00 |
政府 | 1,227,556,410.16 | 1,088,501,854.19 | 139,054,555.97 | 11.33 |
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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 |
电商及零售 | 567,764,468.92 | 345,358,930.02 | 222,405,538.90 | 39.17 |
合计 | 4,575,030,442.22 | 3,718,232,793.08 | 856,797,649.14 | 18.73 |
金融 | 783,830,161.99 | 605,489,202.06 | 178,340,959.93 | 22.75 |
平衡项目 | 1,704,634,617.74 | 1,569,123,669.39 | 135,510,948.35 | 7.95 |
其他(补充) | 56,734,159.12 | 7,993,181.72 | 48,740,977.40 | 85.91 |
运营商 | 406,887,080.50 | 325,452,147.14 | 81,434,933.36 | 20.01 |
政府 | 1,055,179,953.95 | 864,815,662.75 | 190,364,291.20 | 18.04 |
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会计年度:2018-12-31
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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 |
电商及零售 | 511,857,469.96 | 291,860,090.79 | 219,997,379.17 | 42.98 |
合计 | 5,224,124,676.76 | -- | -- | -- |
金融 | 512,094,367.45 | 403,198,925.14 | 108,895,442.31 | 21.26 |
平衡项目 | 2,794,192,975.23 | -- | -- | -- |
运营商 | 505,342,489.66 | 447,871,806.20 | 57,470,683.46 | 11.37 |
政府 | 900,637,374.46 | 728,135,447.99 | 172,501,926.47 | 19.15 |
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会计年度:2017-12-31
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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 |
金融 | 545,652,434.61 | 462,256,477.55 | 83,395,957.06 | 15.28 |
零售 | 281,905,845.00 | 154,581,918.74 | 127,323,926.26 | 45.17 |
运营商 | 970,800,835.72 | 810,774,077.84 | 160,026,757.88 | 16.48 |
政府 | 1,048,261,746.83 | 929,544,636.33 | 118,717,110.50 | 11.33 |
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