| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 企业增值业务(元) | 34,966,722,520.27 | 14,582,911,982.03 | 41,121,192,271.14 | 21,757,355,401.31 |
| 消费电子分销业务(元) | 73,885,890,917.70 | 36,314,429,946.37 | 67,153,328,616.13 | 32,738,111,610.06 |
| 云服务(元) | 6,930,530,779.51 | 3,187,981,336.65 | 5,022,728,703.62 | 2,370,537,821.62 |
| 自有品牌(元) | 3,828,540,990.40 | 1,510,021,038.67 | 2,570,419,888.82 | 801,476,598.34 |
| 其他主营业务(元) | - | - | - | 6,103,390.21 |
| 其他(元) | 12,202,485.57 | 6,137,242.67 | 12,351,132.19 | 6,103,390.21 |
| 营业成本(元) | ||||
| 企业增值业务(元) | 33,028,232,540.41 | 13,850,585,118.77 | 39,183,769,760.77 | 20,734,782,676.91 |
| 消费电子分销业务(元) | 72,279,065,620.66 | 35,529,565,904.92 | 65,494,535,069.73 | 31,935,924,950.60 |
| 云服务(元) | 6,118,071,701.80 | - | 4,350,740,466.01 | - |
| 自有品牌(元) | 3,428,641,518.93 | - | 2,303,987,134.53 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 企业增值业务(元) | 1,938,489,979.86 | 732,326,863.26 | 1,937,422,510.37 | 1,022,572,724.40 |
| 消费电子分销业务(元) | 1,606,825,297.04 | 784,864,041.45 | 1,658,793,546.40 | 802,186,659.46 |
| 云服务(元) | 812,459,077.71 | - | 671,988,237.61 | - |
| 自有品牌(元) | 399,899,471.47 | - | 266,432,754.29 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 12,202,485.57 | - | 12,351,132.19 | - |
| 毛利率(%) | ||||
| 企业增值业务(%) | 5.54 | 5.02 | 4.71 | 4.70 |
| 消费电子分销业务(%) | 2.17 | 2.16 | 2.47 | 2.45 |
| 云服务(%) | 11.72 | - | 13.38 | - |
| 自有品牌(%) | 10.45 | - | 10.37 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 企业增值业务(%) | 29.23 | 26.23 | 35.49 | 37.72 |
| 消费电子分销业务(%) | 61.77 | 65.31 | 57.95 | 56.76 |
| 云服务(%) | 5.79 | 5.73 | 4.33 | 4.11 |
| 自有品牌(%) | 3.20 | 2.72 | 2.22 | 1.39 |
| 其他主营业务(%) | - | - | - | 0.01 |
| 其他(%) | 0.01 | 0.01 | 0.01 | 0.01 |
| 毛利构成(%) | ||||
| 企业增值业务(%) | 40.64 | 48.27 | 42.61 | 56.04 |
| 消费电子分销业务(%) | 33.69 | 51.73 | 36.48 | 43.96 |
| 云服务(%) | 17.03 | 0.00 | 14.78 | 0.00 |
| 自有品牌(%) | 8.38 | 0.00 | 5.86 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.26 | 0.00 | 0.27 | 0.00 |