| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT销售业务(元) | 824,242,990.41 | 3,489,166,240.81 | 1,321,771,036.77 | 3,971,591,389.19 | 1,549,369,445.90 |
| 计算机涉密、系统集成业务及外围设备销售业务(元) | 195,140,837.13 | 732,830,108.52 | 396,800,918.48 | 1,202,304,004.94 | 464,940,791.22 |
| 通讯设备产品及制造(元) | 60,457,736.72 | 1,375,157,267.90 | 486,278,560.62 | 1,337,829,883.18 | 455,610,227.67 |
| 信息服务业务(元) | 172,560,676.61 | 258,150,755.71 | 109,800,261.05 | 225,422,616.41 | 83,774,416.20 |
| 营业成本(元) | |||||
| IT销售业务(元) | 814,041,894.79 | 3,425,038,981.36 | 1,297,983,653.46 | 3,872,878,169.07 | 1,505,348,558.32 |
| 计算机涉密、系统集成业务及外围设备销售业务(元) | 183,204,162.32 | 697,792,710.91 | 348,671,194.69 | 1,143,304,559.64 | 444,990,060.56 |
| 通讯设备产品及制造(元) | 45,901,404.35 | 1,110,018,750.76 | 371,913,182.09 | 1,084,552,292.44 | 368,481,025.57 |
| 信息服务业务(元) | 151,315,619.53 | 179,651,123.09 | 72,956,906.11 | 151,746,645.25 | 44,284,934.06 |
| 毛利(元) | |||||
| IT销售业务(元) | 10,201,095.62 | 64,127,259.45 | 23,787,383.31 | 98,713,220.12 | 44,020,887.58 |
| 计算机涉密、系统集成业务及外围设备销售业务(元) | 11,936,674.81 | 35,037,397.61 | 48,129,723.79 | 58,999,445.30 | 19,950,730.66 |
| 通讯设备产品及制造(元) | 14,556,332.37 | 265,138,517.14 | 114,365,378.53 | 253,277,590.74 | 87,129,202.10 |
| 信息服务业务(元) | 21,245,057.08 | 78,499,632.62 | 36,843,354.94 | 73,675,971.16 | 39,489,482.14 |
| 毛利率(%) | |||||
| IT销售业务(%) | 1.24 | 1.84 | 1.80 | 2.49 | 2.84 |
| 计算机涉密、系统集成业务及外围设备销售业务(%) | 6.12 | 4.78 | 12.13 | 4.91 | 4.29 |
| 通讯设备产品及制造(%) | 24.08 | 19.28 | 23.52 | 18.93 | 19.12 |
| 信息服务业务(%) | 12.31 | 30.41 | 33.55 | 32.68 | 47.14 |
| 收入构成(%) | |||||
| IT销售业务(%) | 65.81 | 59.59 | 57.10 | 58.95 | 60.67 |
| 计算机涉密、系统集成业务及外围设备销售业务(%) | 15.58 | 12.52 | 17.14 | 17.85 | 18.21 |
| 通讯设备产品及制造(%) | 4.83 | 23.49 | 21.01 | 19.86 | 17.84 |
| 信息服务业务(%) | 13.78 | 4.41 | 4.74 | 3.35 | 3.28 |
| 毛利构成(%) | |||||
| IT销售业务(%) | 17.61 | 14.48 | 10.66 | 20.37 | 23.10 |
| 计算机涉密、系统集成业务及外围设备销售业务(%) | 20.60 | 7.91 | 21.57 | 12.17 | 10.47 |
| 通讯设备产品及制造(%) | 25.12 | 59.88 | 51.26 | 52.26 | 45.72 |
| 信息服务业务(%) | 36.67 | 17.73 | 16.51 | 15.20 | 20.72 |