| 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) | |||||
| IT产品销售及产业互联网(元) | 2,179,464,017.70 | 2,896,918,065.34 | 1,276,138,716.13 | 2,463,313,222.69 | 1,407,672,169.23 |
| 集成解决方案(元) | 1,438,358,433.04 | 3,916,400,042.25 | 1,703,706,672.55 | 4,347,069,438.98 | 1,531,233,603.74 |
| 软件业务(元) | 899,192,000.88 | 2,463,682,089.19 | 880,711,860.15 | 2,146,414,927.96 | 793,550,526.01 |
| 智能渠道解决方案(元) | 46,510,731.41 | 143,442,543.90 | 47,565,642.87 | 150,834,121.91 | 58,725,807.66 |
| 营业成本(元) | |||||
| IT产品销售及产业互联网(元) | 2,105,863,482.23 | 2,802,569,409.63 | 1,215,919,956.44 | 2,315,839,442.59 | 1,309,604,123.33 |
| 集成解决方案(元) | 1,381,864,387.07 | 3,723,463,441.69 | 1,636,311,096.64 | 4,100,488,122.76 | 1,474,047,191.90 |
| 软件业务(元) | 616,066,289.24 | 1,575,844,971.66 | 566,406,021.57 | 1,404,920,253.56 | 503,136,373.71 |
| 智能渠道解决方案(元) | 37,378,241.92 | 113,814,152.60 | 39,077,294.24 | 121,895,759.63 | 45,610,066.01 |
| 毛利(元) | |||||
| IT产品销售及产业互联网(元) | 73,600,535.47 | 94,348,655.71 | 60,218,759.69 | 147,473,780.10 | 98,068,045.90 |
| 集成解决方案(元) | 56,494,045.97 | 192,936,600.56 | 67,395,575.91 | 246,581,316.22 | 57,186,411.84 |
| 软件业务(元) | 283,125,711.64 | 887,837,117.53 | 314,305,838.58 | 741,494,674.40 | 290,414,152.30 |
| 智能渠道解决方案(元) | 9,132,489.49 | 29,628,391.30 | 8,488,348.63 | 28,938,362.28 | 13,115,741.65 |
| 毛利率(%) | |||||
| IT产品销售及产业互联网(%) | 3.38 | 3.26 | 4.72 | 5.99 | 6.97 |
| 集成解决方案(%) | 3.93 | 4.93 | 3.96 | 5.67 | 3.73 |
| 软件业务(%) | 31.49 | 36.04 | 35.69 | 34.55 | 36.60 |
| 智能渠道解决方案(%) | 19.64 | 20.66 | 17.85 | 19.19 | 22.33 |
| 收入构成(%) | |||||
| IT产品销售及产业互联网(%) | 47.76 | 30.75 | 32.65 | 27.05 | 37.13 |
| 集成解决方案(%) | 31.52 | 41.57 | 43.59 | 47.73 | 40.39 |
| 软件业务(%) | 19.70 | 26.15 | 22.54 | 23.57 | 20.93 |
| 智能渠道解决方案(%) | 1.02 | 1.52 | 1.22 | 1.66 | 1.55 |
| 毛利构成(%) | |||||
| IT产品销售及产业互联网(%) | 17.43 | 7.83 | 13.37 | 12.66 | 21.38 |
| 集成解决方案(%) | 13.38 | 16.01 | 14.96 | 21.18 | 12.46 |
| 软件业务(%) | 67.04 | 73.69 | 69.78 | 63.68 | 63.30 |
| 智能渠道解决方案(%) | 2.16 | 2.46 | 1.88 | 2.49 | 2.86 |