| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 计算机服务和软件业(元) | 1,054,027,066.62 | 2,381,986,967.11 | 1,038,234,295.74 | 2,306,516,993.51 | 1,084,358,443.59 |
| 商品批发与贸易行业(元) | 215,081,647.77 | 407,739,595.96 | 211,331,914.44 | 640,802,895.31 | 297,331,364.79 |
| 营业成本(元) | |||||
| 计算机服务和软件业(元) | 452,743,327.39 | 1,395,597,258.78 | 453,763,696.42 | 1,306,967,201.66 | 460,119,384.52 |
| 商品批发与贸易行业(元) | 201,848,144.59 | 384,955,570.44 | 203,000,014.83 | 612,575,271.42 | 285,112,192.76 |
| 毛利(元) | |||||
| 计算机服务和软件业(元) | 601,283,739.23 | 986,389,708.33 | 584,470,599.32 | 999,549,791.85 | 624,239,059.07 |
| 商品批发与贸易行业(元) | 13,233,503.18 | 22,784,025.52 | 8,331,899.61 | 28,227,623.89 | 12,219,172.03 |
| 毛利率(%) | |||||
| 计算机服务和软件业(%) | 57.05 | 41.41 | 56.29 | 43.34 | 57.57 |
| 商品批发与贸易行业(%) | 6.15 | 5.59 | 3.94 | 4.41 | 4.11 |
| 收入构成(%) | |||||
| 计算机服务和软件业(%) | 83.05 | 85.38 | 83.09 | 78.26 | 78.48 |
| 商品批发与贸易行业(%) | 16.95 | 14.62 | 16.91 | 21.74 | 21.52 |
| 毛利构成(%) | |||||
| 计算机服务和软件业(%) | 97.85 | 97.74 | 98.59 | 97.25 | 98.08 |
| 商品批发与贸易行业(%) | 2.15 | 2.26 | 1.41 | 2.75 | 1.92 |