| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 企业增值业务(元) | 17,349,643,248.43 | 40,519,533,655.46 | 18,963,059,540.85 | 34,966,722,520.27 | 14,582,911,982.03 |
| 消费电子分销业务(元) | 51,040,702,934.00 | 83,931,701,473.92 | 40,869,335,724.87 | 73,885,890,917.70 | 36,314,429,946.37 |
| 云服务(元) | 1,643,030,315.59 | 2,965,452,634.10 | 1,439,978,126.19 | 6,930,530,779.51 | 3,187,981,336.65 |
| 自有品牌(元) | 3,101,655,706.90 | 4,581,211,240.08 | 2,659,369,572.31 | 3,828,540,990.40 | 1,510,021,038.67 |
| 分部间抵消(元) | -1,682,509,315.89 | -4,272,911,884.19 | -1,597,796,850.52 | - | - |
| 总部及其他(元) | 132,983,926.33 | 441,405,518.39 | 228,195,650.79 | - | - |
| 其他(元) | - | - | - | 12,202,485.57 | 6,137,242.67 |
| 营业成本(元) | |||||
| 企业增值业务(元) | 16,387,741,517.64 | 37,859,731,266.86 | 17,720,945,002.52 | 33,028,232,540.41 | 13,850,585,118.77 |
| 消费电子分销业务(元) | 50,144,147,784.21 | 82,368,701,865.70 | 39,993,563,956.23 | 72,279,065,620.66 | 35,529,565,904.92 |
| 云服务(元) | 1,291,211,287.18 | 2,362,768,705.34 | - | 6,118,071,701.80 | - |
| 自有品牌(元) | 2,781,552,236.13 | 4,054,959,562.57 | - | 3,428,641,518.93 | - |
| 分部间抵消(元) | -1,612,226,280.74 | -4,118,895,366.11 | - | - | - |
| 总部及其他(元) | 94,060,194.96 | 242,285,289.48 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 企业增值业务(元) | 961,901,730.79 | 2,659,802,388.60 | 1,242,114,538.33 | 1,938,489,979.86 | 732,326,863.26 |
| 消费电子分销业务(元) | 896,555,149.79 | 1,562,999,608.22 | 875,771,768.64 | 1,606,825,297.04 | 784,864,041.45 |
| 云服务(元) | 351,819,028.41 | 602,683,928.76 | - | 812,459,077.71 | - |
| 自有品牌(元) | 320,103,470.77 | 526,251,677.51 | - | 399,899,471.47 | - |
| 分部间抵消(元) | -70,283,035.15 | -154,016,518.08 | - | - | - |
| 总部及其他(元) | 38,923,731.37 | 199,120,228.91 | - | - | - |
| 其他(元) | - | - | - | 12,202,485.57 | - |
| 毛利率(%) | |||||
| 企业增值业务(%) | 5.54 | 6.56 | 6.55 | 5.54 | 5.02 |
| 消费电子分销业务(%) | 1.76 | 1.86 | 2.14 | 2.17 | 2.16 |
| 云服务(%) | 21.41 | 20.32 | - | 11.72 | - |
| 自有品牌(%) | 10.32 | 11.49 | - | 10.45 | - |
| 分部间抵消(%) | 4.18 | 3.60 | - | - | - |
| 总部及其他(%) | 29.27 | 45.11 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 企业增值业务(%) | 24.24 | 31.61 | 30.31 | 29.23 | 26.23 |
| 消费电子分销业务(%) | 71.30 | 65.49 | 65.33 | 61.77 | 65.31 |
| 云服务(%) | 2.30 | 2.31 | 2.30 | 5.79 | 5.73 |
| 自有品牌(%) | 4.33 | 3.57 | 4.25 | 3.20 | 2.72 |
| 分部间抵消(%) | -2.35 | -3.33 | -2.55 | - | - |
| 总部及其他(%) | 0.19 | 0.34 | 0.36 | - | - |
| 其他(%) | - | - | - | 0.01 | 0.01 |
| 毛利构成(%) | |||||
| 企业增值业务(%) | 38.49 | 49.28 | 58.65 | 40.64 | 48.27 |
| 消费电子分销业务(%) | 35.88 | 28.96 | 41.35 | 33.69 | 51.73 |
| 云服务(%) | 14.08 | 11.17 | 0.00 | 17.03 | 0.00 |
| 自有品牌(%) | 12.81 | 9.75 | 0.00 | 8.38 | 0.00 |
| 分部间抵消(%) | -2.81 | -2.85 | 0.00 | - | - |
| 总部及其他(%) | 1.56 | 3.69 | 0.00 | - | - |
| 其他(%) | - | - | - | 0.26 | 0.00 |