| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵消(元) | -1,028,303,675.25 | -888,960,000.00 | -3,276,645,218.82 | -1,682,509,315.89 | -4,272,911,884.19 | -1,597,796,850.52 |
| 企业增值业务(元) | - | - | 36,960,736,781.22 | 17,349,643,248.43 | 40,519,533,655.46 | 18,963,059,540.85 |
| 消费电子分销业务(元) | - | - | 98,558,280,514.80 | 51,040,702,934.00 | 83,931,701,473.92 | 40,869,335,724.87 |
| 总部及其他(元) | 272,531,743.82 | 119,850,000.00 | 394,974,151.36 | 132,983,926.33 | 441,405,518.39 | 228,195,650.79 |
| 云服务(元) | 1,732,472,266.40 | 804,320,000.00 | 3,673,341,790.18 | 1,643,030,315.59 | 2,965,452,634.10 | 1,439,978,126.19 |
| 自有品牌(元) | - | 1,886,140,000.00 | 7,440,356,484.39 | 3,101,655,706.90 | 4,581,211,240.08 | 2,659,369,572.31 |
| IT分销及增值服务(元) | - | 38,635,790,000.00 | - | - | - | - |
| 电子元器件(元) | 29,807,528,219.95 | - | - | - | - | - |
| 企业IT设备及服务(元) | 12,772,412,414.50 | - | - | - | - | - |
| 消费类产品(元) | 36,794,518,499.32 | - | - | - | - | - |
| 自有品牌算力基础设施产品(元) | 6,567,369,036.49 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 分部间抵消(元) | -929,872,293.56 | -878,910,000.00 | -3,109,563,428.97 | -1,612,226,280.74 | -4,118,895,366.11 | - |
| 企业增值业务(元) | - | - | 35,162,314,268.96 | 16,387,741,517.64 | 37,859,731,266.86 | 17,720,945,002.52 |
| 消费电子分销业务(元) | - | - | 96,741,433,089.32 | 50,144,147,784.21 | 82,368,701,865.70 | 39,993,563,956.23 |
| 总部及其他(元) | 193,815,204.08 | 87,850,000.00 | 257,905,887.05 | 94,060,194.96 | 242,285,289.48 | - |
| 云服务(元) | 1,451,358,959.23 | 664,640,000.00 | 3,007,985,098.16 | 1,291,211,287.18 | 2,362,768,705.34 | - |
| 自有品牌(元) | - | 1,645,590,000.00 | 6,806,886,462.82 | 2,781,552,236.13 | 4,054,959,562.57 | - |
| IT分销及增值服务(元) | - | 37,672,530,000.00 | - | - | - | - |
| 电子元器件(元) | 29,336,843,201.94 | - | - | - | - | - |
| 企业IT设备及服务(元) | 11,772,327,045.12 | - | - | - | - | - |
| 消费类产品(元) | 36,207,806,009.82 | - | - | - | - | - |
| 自有品牌算力基础设施产品(元) | 6,062,883,992.64 | - | - | - | - | - |
| 毛利(元) | ||||||
| 分部间抵消(元) | -98,431,381.69 | -10,050,000.00 | -167,081,789.85 | -70,283,035.15 | -154,016,518.08 | - |
| 企业增值业务(元) | - | - | 1,798,422,512.26 | 961,901,730.79 | 2,659,802,388.60 | 1,242,114,538.33 |
| 消费电子分销业务(元) | - | - | 1,816,847,425.48 | 896,555,149.79 | 1,562,999,608.22 | 875,771,768.64 |
| 总部及其他(元) | 78,716,539.74 | 32,000,000.00 | 137,068,264.31 | 38,923,731.37 | 199,120,228.91 | - |
| 云服务(元) | 281,113,307.17 | 139,680,000.00 | 665,356,692.02 | 351,819,028.41 | 602,683,928.76 | - |
| 自有品牌(元) | - | 240,550,000.00 | 633,470,021.57 | 320,103,470.77 | 526,251,677.51 | - |
| IT分销及增值服务(元) | - | 963,260,000.00 | - | - | - | - |
| 电子元器件(元) | 470,685,018.01 | - | - | - | - | - |
| 企业IT设备及服务(元) | 1,000,085,369.38 | - | - | - | - | - |
| 消费类产品(元) | 586,712,489.50 | - | - | - | - | - |
| 自有品牌算力基础设施产品(元) | 504,485,043.85 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 分部间抵消(%) | 9.57 | 1.13 | 5.10 | 4.18 | 3.60 | - |
| 企业增值业务(%) | - | - | 4.87 | 5.54 | 6.56 | 6.55 |
| 消费电子分销业务(%) | - | - | 1.84 | 1.76 | 1.86 | 2.14 |
| 总部及其他(%) | 28.88 | 26.70 | 34.70 | 29.27 | 45.11 | - |
| 云服务(%) | 16.23 | 17.37 | 18.11 | 21.41 | 20.32 | - |
| 自有品牌(%) | - | 12.75 | 8.51 | 10.32 | 11.49 | - |
| IT分销及增值服务(%) | - | 2.49 | - | - | - | - |
| 电子元器件(%) | 1.58 | - | - | - | - | - |
| 企业IT设备及服务(%) | 7.83 | - | - | - | - | - |
| 消费类产品(%) | 1.59 | - | - | - | - | - |
| 自有品牌算力基础设施产品(%) | 7.68 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 分部间抵消(%) | -1.18 | -2.19 | -2.28 | -2.35 | -3.33 | -2.55 |
| 企业增值业务(%) | - | - | 25.71 | 24.24 | 31.61 | 30.31 |
| 消费电子分销业务(%) | - | - | 68.56 | 71.30 | 65.49 | 65.33 |
| 总部及其他(%) | 0.31 | 0.30 | 0.27 | 0.19 | 0.34 | 0.36 |
| 云服务(%) | 1.99 | 1.98 | 2.56 | 2.30 | 2.31 | 2.30 |
| 自有品牌(%) | - | 4.65 | 5.18 | 4.33 | 3.57 | 4.25 |
| IT分销及增值服务(%) | - | 95.26 | - | - | - | - |
| 电子元器件(%) | 34.29 | - | - | - | - | - |
| 企业IT设备及服务(%) | 14.69 | - | - | - | - | - |
| 消费类产品(%) | 42.33 | - | - | - | - | - |
| 自有品牌算力基础设施产品(%) | 7.56 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 分部间抵消(%) | -3.49 | -0.74 | -3.42 | -2.81 | -2.85 | 0.00 |
| 企业增值业务(%) | - | - | 36.82 | 38.49 | 49.28 | 58.65 |
| 消费电子分销业务(%) | - | - | 37.20 | 35.88 | 28.96 | 41.35 |
| 总部及其他(%) | 2.79 | 2.34 | 2.81 | 1.56 | 3.69 | 0.00 |
| 云服务(%) | 9.96 | 10.23 | 13.62 | 14.08 | 11.17 | 0.00 |
| 自有品牌(%) | - | 17.62 | 12.97 | 12.81 | 9.75 | 0.00 |
| IT分销及增值服务(%) | - | 70.55 | - | - | - | - |
| 电子元器件(%) | 16.67 | - | - | - | - | - |
| 企业IT设备及服务(%) | 35.42 | - | - | - | - | - |
| 消费类产品(%) | 20.78 | - | - | - | - | - |
| 自有品牌算力基础设施产品(%) | 17.87 | - | - | - | - | - |