| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT产品销售及产业互联网(元) | 3,829,793,894.78 | 2,179,464,017.70 | 2,896,918,065.34 | 1,276,138,716.13 |
| 集成解决方案(元) | 3,371,491,818.97 | 1,438,358,433.04 | 3,916,400,042.25 | 1,703,706,672.55 |
| 软件业务(元) | 2,650,641,179.67 | 899,192,000.88 | 2,463,682,089.19 | 880,711,860.15 |
| 智能渠道解决方案(元) | 120,046,459.55 | 46,510,731.41 | 143,442,543.90 | 47,565,642.87 |
| 营业成本(元) | ||||
| IT产品销售及产业互联网(元) | 3,697,553,690.88 | 2,105,863,482.23 | 2,802,569,409.63 | 1,215,919,956.44 |
| 集成解决方案(元) | 3,139,840,931.42 | 1,381,864,387.07 | 3,723,463,441.69 | 1,636,311,096.64 |
| 软件业务(元) | 1,844,055,085.58 | 616,066,289.24 | 1,575,844,971.66 | 566,406,021.57 |
| 智能渠道解决方案(元) | 99,205,164.17 | 37,378,241.92 | 113,814,152.60 | 39,077,294.24 |
| 毛利(元) | ||||
| IT产品销售及产业互联网(元) | 132,240,203.90 | 73,600,535.47 | 94,348,655.71 | 60,218,759.69 |
| 集成解决方案(元) | 231,650,887.55 | 56,494,045.97 | 192,936,600.56 | 67,395,575.91 |
| 软件业务(元) | 806,586,094.09 | 283,125,711.64 | 887,837,117.53 | 314,305,838.58 |
| 智能渠道解决方案(元) | 20,841,295.38 | 9,132,489.49 | 29,628,391.30 | 8,488,348.63 |
| 毛利率(%) | ||||
| IT产品销售及产业互联网(%) | 3.45 | 3.38 | 3.26 | 4.72 |
| 集成解决方案(%) | 6.87 | 3.93 | 4.93 | 3.96 |
| 软件业务(%) | 30.43 | 31.49 | 36.04 | 35.69 |
| 智能渠道解决方案(%) | 17.36 | 19.64 | 20.66 | 17.85 |
| 收入构成(%) | ||||
| IT产品销售及产业互联网(%) | 38.41 | 47.76 | 30.75 | 32.65 |
| 集成解决方案(%) | 33.81 | 31.52 | 41.57 | 43.59 |
| 软件业务(%) | 26.58 | 19.70 | 26.15 | 22.54 |
| 智能渠道解决方案(%) | 1.20 | 1.02 | 1.52 | 1.22 |
| 毛利构成(%) | ||||
| IT产品销售及产业互联网(%) | 11.10 | 17.43 | 7.83 | 13.37 |
| 集成解决方案(%) | 19.44 | 13.38 | 16.01 | 14.96 |
| 软件业务(%) | 67.71 | 67.04 | 73.69 | 69.78 |
| 智能渠道解决方案(%) | 1.75 | 2.16 | 2.46 | 1.88 |