| 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销售业务(元) | 824,242,990.41 | 3,489,166,240.81 | 1,321,771,036.77 | 3,971,591,389.19 | 1,549,369,445.90 |
| 行业企业业务(元) | 255,598,573.85 | 2,107,987,376.42 | 883,079,479.10 | 2,540,133,888.12 | 920,551,018.89 |
| 信息服务业务(元) | 172,560,676.61 | 258,150,755.71 | 109,800,261.05 | 225,422,616.41 | 83,774,416.20 |
| 营业成本(元) | |||||
| IT销售业务(元) | 814,041,894.79 | 3,425,038,981.36 | 1,297,983,653.46 | 3,872,878,169.07 | 1,505,348,558.32 |
| 行业企业业务(元) | 229,105,566.67 | 1,807,811,461.67 | 720,584,376.78 | 2,227,856,852.08 | 813,471,086.13 |
| 信息服务业务(元) | 151,315,619.53 | 179,651,123.09 | 72,956,906.11 | 151,746,645.25 | 44,284,934.06 |
| 毛利(元) | |||||
| IT销售业务(元) | 10,201,095.62 | 64,127,259.45 | 23,787,383.31 | 98,713,220.12 | 44,020,887.58 |
| 行业企业业务(元) | 26,493,007.18 | 300,175,914.75 | 162,495,102.32 | 312,277,036.04 | 107,079,932.76 |
| 信息服务业务(元) | 21,245,057.08 | 78,499,632.62 | 36,843,354.94 | 73,675,971.16 | 39,489,482.14 |
| 毛利率(%) | |||||
| IT销售业务(%) | 1.24 | 1.84 | 1.80 | 2.49 | 2.84 |
| 行业企业业务(%) | 10.37 | 14.24 | 18.40 | 12.29 | 11.63 |
| 信息服务业务(%) | 12.31 | 30.41 | 33.55 | 32.68 | 47.14 |
| 收入构成(%) | |||||
| IT销售业务(%) | 65.81 | 59.59 | 57.10 | 58.95 | 60.67 |
| 行业企业业务(%) | 20.41 | 36.00 | 38.15 | 37.70 | 36.05 |
| 信息服务业务(%) | 13.78 | 4.41 | 4.74 | 3.35 | 3.28 |
| 毛利构成(%) | |||||
| IT销售业务(%) | 17.61 | 14.48 | 10.66 | 20.37 | 23.10 |
| 行业企业业务(%) | 45.73 | 67.79 | 72.83 | 64.43 | 56.18 |
| 信息服务业务(%) | 36.67 | 17.73 | 16.51 | 15.20 | 20.72 |