| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT产品分销与供应链服务(元) | 30,916,079,463.82 | 14,860,838,252.37 | 29,873,633,407.14 | 12,757,168,153.93 |
| 内部抵销(元) | -4,821,262,755.49 | -2,943,331,534.12 | -6,191,422,475.21 | -2,520,588,133.68 |
| 数字化基础设施及服务(元) | - | - | 35,830,824,286.53 | 15,237,325,229.88 |
| ICT基础设施及服务(元) | 41,347,912,618.90 | 18,757,113,401.90 | - | - |
| 营业成本(元) | ||||
| IT产品分销与供应链服务(元) | 28,474,190,818.29 | 13,893,634,009.16 | 27,947,795,439.26 | 11,833,424,011.33 |
| 内部抵销(元) | -4,847,238,112.80 | -2,926,111,548.04 | -6,235,293,332.86 | - |
| 数字化基础设施及服务(元) | - | - | 26,033,366,651.33 | 10,620,659,593.37 |
| ICT基础设施及服务(元) | 30,732,964,055.76 | 13,851,397,222.50 | - | - |
| 毛利(元) | ||||
| IT产品分销与供应链服务(元) | 2,441,888,645.53 | 967,204,243.21 | 1,925,837,967.88 | 923,744,142.60 |
| 内部抵销(元) | 25,975,357.31 | -17,219,986.08 | 43,870,857.65 | - |
| 数字化基础设施及服务(元) | - | - | 9,797,457,635.20 | 4,616,665,636.51 |
| ICT基础设施及服务(元) | 10,614,948,563.14 | 4,905,716,179.40 | - | - |
| 毛利率(%) | ||||
| IT产品分销与供应链服务(%) | 7.90 | 6.51 | 6.45 | 7.24 |
| 内部抵销(%) | -0.54 | 0.59 | -0.71 | - |
| 数字化基础设施及服务(%) | - | - | 27.34 | 30.30 |
| ICT基础设施及服务(%) | 25.67 | 26.15 | - | - |
| 收入构成(%) | ||||
| IT产品分销与供应链服务(%) | 45.84 | 48.45 | 50.20 | 50.08 |
| 内部抵销(%) | -7.15 | -9.60 | -10.40 | -9.89 |
| 数字化基础设施及服务(%) | - | - | 60.21 | 59.82 |
| ICT基础设施及服务(%) | 61.31 | 61.15 | - | - |
| 毛利构成(%) | ||||
| IT产品分销与供应链服务(%) | 18.66 | 16.52 | 16.37 | 16.67 |
| 内部抵销(%) | 0.20 | -0.29 | 0.37 | 0.00 |
| 数字化基础设施及服务(%) | - | - | 83.26 | 83.33 |
| ICT基础设施及服务(%) | 81.14 | 83.78 | - | - |
