| 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) | |||||
| 计算机服务和软件业(元) | 1,084,358,443.59 | 2,198,382,324.03 | 976,756,655.22 | 1,919,410,423.21 | 948,184,703.86 |
| 商品批发与贸易行业(元) | 297,331,364.79 | 550,946,425.25 | 223,796,273.08 | 675,937,071.79 | 328,069,349.53 |
| 营业成本(元) | |||||
| 计算机服务和软件业(元) | 460,119,384.52 | 1,181,551,274.09 | 394,477,010.83 | 1,015,816,829.17 | 379,928,790.31 |
| 商品批发与贸易行业(元) | 285,112,192.76 | 530,685,900.14 | 211,872,657.09 | 640,913,842.56 | 317,030,321.16 |
| 毛利(元) | |||||
| 计算机服务和软件业(元) | 624,239,059.07 | 1,016,831,049.94 | 582,279,644.39 | 903,593,594.04 | 568,255,913.55 |
| 商品批发与贸易行业(元) | 12,219,172.03 | 20,260,525.11 | 11,923,615.99 | 35,023,229.23 | 11,039,028.37 |
| 毛利率(%) | |||||
| 计算机服务和软件业(%) | 57.57 | 46.25 | 59.61 | 47.08 | 59.93 |
| 商品批发与贸易行业(%) | 4.11 | 3.68 | 5.33 | 5.18 | 3.36 |
| 收入构成(%) | |||||
| 计算机服务和软件业(%) | 78.48 | 79.96 | 81.36 | 73.96 | 74.29 |
| 商品批发与贸易行业(%) | 21.52 | 20.04 | 18.64 | 26.04 | 25.71 |
| 毛利构成(%) | |||||
| 计算机服务和软件业(%) | 98.08 | 98.05 | 97.99 | 96.27 | 98.09 |
| 商品批发与贸易行业(%) | 1.92 | 1.95 | 2.01 | 3.73 | 1.91 |