| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT产品销售及产业互联网(元) | 1,276,138,716.13 | 2,463,313,222.69 | 1,407,672,169.23 | 2,137,579,316.35 | 1,195,987,202.77 |
| 集成解决方案(元) | 1,703,706,672.55 | 4,347,069,438.98 | 1,531,233,603.74 | 4,243,596,106.74 | 1,353,180,891.14 |
| 软件业务(元) | 880,711,860.15 | 2,146,414,927.96 | 793,550,526.01 | 1,963,673,203.88 | 647,048,502.28 |
| 智能渠道解决方案(元) | 47,565,642.87 | 150,834,121.91 | 58,725,807.66 | 191,600,849.00 | 79,173,229.13 |
| 营业成本(元) | |||||
| IT产品销售及产业互联网(元) | 1,215,919,956.44 | 2,315,839,442.59 | 1,309,604,123.33 | 2,017,260,269.39 | 1,129,032,902.48 |
| 集成解决方案(元) | 1,636,311,096.64 | 4,100,488,122.76 | 1,474,047,191.90 | 3,995,357,152.95 | 1,277,640,115.49 |
| 软件业务(元) | 566,406,021.57 | 1,404,920,253.56 | 503,136,373.71 | 1,265,494,996.99 | 401,494,896.19 |
| 智能渠道解决方案(元) | 39,077,294.24 | 121,895,759.63 | 45,610,066.01 | 169,840,122.54 | 71,735,877.77 |
| 毛利(元) | |||||
| IT产品销售及产业互联网(元) | 60,218,759.69 | 147,473,780.10 | 98,068,045.90 | 120,319,046.96 | 66,954,300.29 |
| 集成解决方案(元) | 67,395,575.91 | 246,581,316.22 | 57,186,411.84 | 248,238,953.79 | 75,540,775.65 |
| 软件业务(元) | 314,305,838.58 | 741,494,674.40 | 290,414,152.30 | 698,178,206.89 | 245,553,606.09 |
| 智能渠道解决方案(元) | 8,488,348.63 | 28,938,362.28 | 13,115,741.65 | 21,760,726.46 | 7,437,351.36 |
| 毛利率(%) | |||||
| IT产品销售及产业互联网(%) | 4.72 | 5.99 | 6.97 | 5.63 | 5.60 |
| 集成解决方案(%) | 3.96 | 5.67 | 3.73 | 5.85 | 5.58 |
| 软件业务(%) | 35.69 | 34.55 | 36.60 | 35.55 | 37.95 |
| 智能渠道解决方案(%) | 17.85 | 19.19 | 22.33 | 11.36 | 9.39 |
| 收入构成(%) | |||||
| IT产品销售及产业互联网(%) | 32.65 | 27.05 | 37.13 | 25.04 | 36.51 |
| 集成解决方案(%) | 43.59 | 47.73 | 40.39 | 49.71 | 41.31 |
| 软件业务(%) | 22.54 | 23.57 | 20.93 | 23.00 | 19.75 |
| 智能渠道解决方案(%) | 1.22 | 1.66 | 1.55 | 2.24 | 2.42 |
| 毛利构成(%) | |||||
| IT产品销售及产业互联网(%) | 13.37 | 12.66 | 21.38 | 11.05 | 16.93 |
| 集成解决方案(%) | 14.96 | 21.18 | 12.46 | 22.81 | 19.10 |
| 软件业务(%) | 69.78 | 63.68 | 63.30 | 64.14 | 62.09 |
| 智能渠道解决方案(%) | 1.88 | 2.49 | 2.86 | 2.00 | 1.88 |