| 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终端及散件(元) | - | 470,701,800.00 | 61,603,921.25 | 392,613,244.71 | 184,058,522.94 |
| 服务器及部件(元) | - | 114,001,610,900.00 | 41,880,981,189.58 | 65,239,594,371.29 | 24,499,241,465.29 |
| 存储类、交换类等产品(元) | 4,836,628,802.69 | - | - | - | - |
| 服务器产品(元) | 75,286,192,540.34 | - | - | - | - |
| 其他(元) | - | - | - | - | 114,299,842.28 |
| 营业成本(元) | |||||
| IT终端及散件(元) | - | 458,095,800.00 | 57,918,773.63 | 387,280,460.07 | 178,860,837.06 |
| 服务器及部件(元) | - | 106,291,055,900.00 | 38,678,531,486.96 | 58,751,583,476.25 | 21,730,015,933.88 |
| 存储类、交换类等产品(元) | 4,469,767,902.58 | - | - | - | - |
| 服务器产品(元) | 72,036,900,705.63 | - | - | - | - |
| 其他(元) | - | - | - | - | 61,769,778.98 |
| 毛利(元) | |||||
| IT终端及散件(元) | - | 12,606,000.00 | 3,685,147.62 | 5,332,784.64 | 5,197,685.88 |
| 服务器及部件(元) | - | 7,710,555,000.00 | 3,202,449,702.62 | 6,488,010,895.04 | 2,769,225,531.41 |
| 存储类、交换类等产品(元) | 366,860,900.11 | - | - | - | - |
| 服务器产品(元) | 3,249,291,834.71 | - | - | - | - |
| 其他(元) | - | - | - | - | 52,530,063.30 |
| 毛利率(%) | |||||
| IT终端及散件(%) | - | 2.68 | 5.98 | 1.36 | 2.82 |
| 服务器及部件(%) | - | 6.76 | 7.65 | 9.94 | 11.30 |
| 存储类、交换类等产品(%) | 7.59 | - | - | - | - |
| 服务器产品(%) | 4.32 | - | - | - | - |
| 其他(%) | - | - | - | - | 45.96 |
| 收入构成(%) | |||||
| IT终端及散件(%) | - | 0.41 | 0.15 | 0.60 | 0.74 |
| 服务器及部件(%) | - | 99.59 | 99.85 | 99.40 | 98.80 |
| 存储类、交换类等产品(%) | 6.04 | - | - | - | - |
| 服务器产品(%) | 93.96 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.46 |
| 毛利构成(%) | |||||
| IT终端及散件(%) | - | 0.16 | 0.11 | 0.08 | 0.18 |
| 服务器及部件(%) | - | 99.84 | 99.89 | 99.92 | 97.96 |
| 存储类、交换类等产品(%) | 10.15 | - | - | - | - |
| 服务器产品(%) | 89.85 | - | - | - | - |
| 其他(%) | - | - | - | - | 1.86 |
