| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT基础设施及服务(元) | - | 76,846,762,924.64 | 36,041,570,812.20 | 54,459,096,509.28 | 26,154,259,336.60 |
| IT产品分销与供应链服务(元) | - | 25,561,918,394.39 | 14,015,437,294.27 | 29,288,626,877.10 | 13,616,062,547.39 |
| 内部抵销(元) | -3,033,275,771.63 | -6,141,081,064.45 | -2,855,842,824.97 | -4,882,192,017.46 | -1,873,335,092.80 |
| 分销业务(元) | 14,426,355,510.88 | - | - | - | - |
| 数字化业务(元) | 52,082,409,078.73 | - | - | - | - |
| 其他(元) | 40,335,251.50 | - | - | - | - |
| 营业成本(元) | |||||
| ICT基础设施及服务(元) | - | 64,160,602,157.35 | 29,533,817,501.33 | 42,352,357,506.07 | 19,779,161,065.75 |
| IT产品分销与供应链服务(元) | - | 24,231,735,943.28 | 13,374,550,635.14 | 27,728,004,142.39 | 12,824,239,726.01 |
| 内部抵销(元) | -2,919,414,797.59 | -6,126,037,554.63 | -2,838,017,849.29 | -4,882,254,480.13 | - |
| 分销业务(元) | 13,852,633,041.40 | - | - | - | - |
| 数字化业务(元) | 44,059,443,345.58 | - | - | - | - |
| 其他(元) | 8,423,759.58 | - | - | - | - |
| 毛利(元) | |||||
| ICT基础设施及服务(元) | - | 12,686,160,767.29 | 6,507,753,310.87 | 12,106,739,003.21 | 6,375,098,270.85 |
| IT产品分销与供应链服务(元) | - | 1,330,182,451.11 | 640,886,659.13 | 1,560,622,734.71 | 791,822,821.38 |
| 内部抵销(元) | -113,860,974.04 | -15,043,509.82 | -17,824,975.68 | 62,462.67 | - |
| 分销业务(元) | 573,722,469.48 | - | - | - | - |
| 数字化业务(元) | 8,022,965,733.15 | - | - | - | - |
| 其他(元) | 31,911,491.92 | - | - | - | - |
| 毛利率(%) | |||||
| ICT基础设施及服务(%) | - | 16.51 | 18.06 | 22.23 | 24.37 |
| IT产品分销与供应链服务(%) | - | 5.20 | 4.57 | 5.33 | 5.82 |
| 内部抵销(%) | 3.75 | 0.24 | 0.62 | - | - |
| 分销业务(%) | 3.98 | - | - | - | - |
| 数字化业务(%) | 15.40 | - | - | - | - |
| 其他(%) | 79.12 | - | - | - | - |
| 收入构成(%) | |||||
| ICT基础设施及服务(%) | - | 79.83 | 76.36 | 69.05 | 69.01 |
| IT产品分销与供应链服务(%) | - | 26.55 | 29.69 | 37.14 | 35.93 |
| 内部抵销(%) | -4.78 | -6.38 | -6.05 | -6.19 | -4.94 |
| 分销业务(%) | 22.71 | - | - | - | - |
| 数字化业务(%) | 82.00 | - | - | - | - |
| 其他(%) | 0.06 | - | - | - | - |
| 毛利构成(%) | |||||
| ICT基础设施及服务(%) | - | 90.61 | 91.26 | 88.58 | 88.95 |
| IT产品分销与供应链服务(%) | - | 9.50 | 8.99 | 11.42 | 11.05 |
| 内部抵销(%) | -1.34 | -0.11 | -0.25 | 0.00 | 0.00 |
| 分销业务(%) | 6.74 | - | - | - | - |
| 数字化业务(%) | 94.22 | - | - | - | - |
| 其他(%) | 0.37 | - | - | - | - |