| 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) | |||||
| ICT基础设施及服务(元) | 36,041,570,812.20 | 54,459,096,509.28 | 26,154,259,336.60 | 51,506,423,840.78 | 24,808,096,171.31 |
| IT产品分销与供应链服务(元) | 14,015,437,294.27 | 29,288,626,877.10 | 13,616,062,547.39 | 29,132,326,779.98 | 12,813,651,705.14 |
| 内部抵销(元) | -2,855,842,824.97 | -4,882,192,017.46 | -1,873,335,092.80 | -3,454,178,915.95 | -1,640,003,479.40 |
| 其他(元) | - | - | - | - | 63,619,608.83 |
| 营业成本(元) | |||||
| ICT基础设施及服务(元) | 29,533,817,501.33 | 42,352,357,506.07 | 19,779,161,065.75 | 38,332,392,577.49 | 18,497,834,990.93 |
| IT产品分销与供应链服务(元) | 13,374,550,635.14 | 27,728,004,142.39 | 12,824,239,726.01 | 27,269,149,055.06 | 11,857,986,350.20 |
| 内部抵销(元) | - | -4,882,254,480.13 | - | -3,493,361,530.59 | -1,648,456,774.26 |
| 其他(元) | - | - | - | - | 12,327,303.78 |
| 毛利(元) | |||||
| ICT基础设施及服务(元) | 6,507,753,310.87 | 12,106,739,003.21 | 6,375,098,270.85 | 13,174,031,263.29 | 6,310,261,180.38 |
| IT产品分销与供应链服务(元) | 640,886,659.13 | 1,560,622,734.71 | 791,822,821.38 | 1,863,177,724.92 | 955,665,354.94 |
| 内部抵销(元) | - | 62,462.67 | - | 39,182,614.64 | 8,453,294.86 |
| 其他(元) | - | - | - | - | 51,292,305.05 |
| 毛利率(%) | |||||
| ICT基础设施及服务(%) | 18.06 | 22.23 | 24.37 | 25.58 | 25.44 |
| IT产品分销与供应链服务(%) | 4.57 | 5.33 | 5.82 | 6.40 | 7.46 |
| 内部抵销(%) | - | - | - | -1.13 | -0.52 |
| 其他(%) | - | - | - | - | 80.62 |
| 收入构成(%) | |||||
| ICT基础设施及服务(%) | 76.36 | 69.05 | 69.01 | 66.73 | 68.82 |
| IT产品分销与供应链服务(%) | 29.69 | 37.14 | 35.93 | 37.74 | 35.55 |
| 内部抵销(%) | -6.05 | -6.19 | -4.94 | -4.48 | -4.55 |
| 其他(%) | - | - | - | - | 0.18 |
| 毛利构成(%) | |||||
| ICT基础设施及服务(%) | 91.03 | 88.58 | 88.95 | 87.38 | 86.14 |
| IT产品分销与供应链服务(%) | 8.97 | 11.42 | 11.05 | 12.36 | 13.05 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.26 | 0.12 |
| 其他(%) | - | - | - | - | 0.70 |