| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT终端及散件(元) | 392,613,244.71 | 184,058,522.94 | 302,537,870.58 | 171,769,489.64 |
| 服务器及部件(元) | 65,239,594,371.29 | 24,499,241,465.29 | 68,948,052,085.88 | 34,518,995,942.32 |
| 其他业务(元) | - | - | - | 159,419,690.40 |
| 其他(元) | - | 114,299,842.28 | 274,868,226.23 | - |
| 营业成本(元) | ||||
| IT终端及散件(元) | 387,280,460.07 | 178,860,837.06 | 275,673,676.73 | 155,778,980.02 |
| 服务器及部件(元) | 58,751,583,476.25 | 21,730,015,933.88 | 61,316,650,399.12 | 30,341,403,652.18 |
| 其他业务(元) | - | - | - | 58,141,029.36 |
| 其他(元) | - | 61,769,778.98 | 160,799,374.02 | - |
| 毛利(元) | ||||
| IT终端及散件(元) | 5,332,784.64 | 5,197,685.88 | 26,864,193.85 | 15,990,509.62 |
| 服务器及部件(元) | 6,488,010,895.04 | 2,769,225,531.41 | 7,631,401,686.76 | 4,177,592,290.14 |
| 其他业务(元) | - | - | - | 101,278,661.04 |
| 其他(元) | - | 52,530,063.30 | 114,068,852.21 | - |
| 毛利率(%) | ||||
| IT终端及散件(%) | 1.36 | 2.82 | 8.88 | 9.31 |
| 服务器及部件(%) | 9.94 | 11.30 | 11.07 | 12.10 |
| 其他业务(%) | - | - | - | 63.53 |
| 其他(%) | - | 45.96 | 41.50 | - |
| 收入构成(%) | ||||
| IT终端及散件(%) | 0.60 | 0.74 | 0.44 | 0.49 |
| 服务器及部件(%) | 99.40 | 98.80 | 99.17 | 99.05 |
| 其他业务(%) | - | - | - | 0.46 |
| 其他(%) | - | 0.46 | 0.40 | - |
| 毛利构成(%) | ||||
| IT终端及散件(%) | 0.08 | 0.18 | 0.35 | 0.37 |
| 服务器及部件(%) | 99.92 | 97.96 | 98.19 | 97.27 |
| 其他业务(%) | - | - | - | 2.36 |
| 其他(%) | - | 1.86 | 1.47 | - |