| 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) | -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) | 394,974,151.36 | 132,983,926.33 | 441,405,518.39 | 228,195,650.79 |
| 云服务(元) | 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) | 7,440,356,484.39 | 3,101,655,706.90 | 4,581,211,240.08 | 2,659,369,572.31 |
| 营业成本(元) | ||||
| 分部间抵消(元) | -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) | 257,905,887.05 | 94,060,194.96 | 242,285,289.48 | - |
| 云服务(元) | 3,007,985,098.16 | 1,291,211,287.18 | 2,362,768,705.34 | - |
| 自有品牌(元) | 6,806,886,462.82 | 2,781,552,236.13 | 4,054,959,562.57 | - |
| 毛利(元) | ||||
| 分部间抵消(元) | -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) | 137,068,264.31 | 38,923,731.37 | 199,120,228.91 | - |
| 云服务(元) | 665,356,692.02 | 351,819,028.41 | 602,683,928.76 | - |
| 自有品牌(元) | 633,470,021.57 | 320,103,470.77 | 526,251,677.51 | - |
| 毛利率(%) | ||||
| 分部间抵消(%) | 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(%) | 34.70 | 29.27 | 45.11 | - |
| 云服务(%) | 18.11 | 21.41 | 20.32 | - |
| 自有品牌(%) | 8.51 | 10.32 | 11.49 | - |
| 收入构成(%) | ||||
| 分部间抵消(%) | -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(%) | 0.27 | 0.19 | 0.34 | 0.36 |
| 云服务(%) | 2.56 | 2.30 | 2.31 | 2.30 |
| 自有品牌(%) | 5.18 | 4.33 | 3.57 | 4.25 |
| 毛利构成(%) | ||||
| 分部间抵消(%) | -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(%) | 2.81 | 1.56 | 3.69 | 0.00 |
| 云服务(%) | 13.62 | 14.08 | 11.17 | 0.00 |
| 自有品牌(%) | 12.97 | 12.81 | 9.75 | 0.00 |