| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ICT产品销售(元) | 7,712,975,732.99 | 3,502,747,472.48 | 6,381,195,009.62 | 2,746,224,313.78 |
| 电信行业(元) | 671,248,111.26 | 227,032,732.81 | 726,004,658.14 | 262,981,017.05 |
| 金融(元) | 697,657,657.57 | - | 745,061,779.46 | 372,144,027.78 |
| 政府(元) | 107,887,848.27 | - | 131,760,312.25 | 26,801,703.38 |
| 金融行业(元) | - | 330,461,523.25 | - | - |
| 政府行业(元) | - | 26,548,278.82 | - | - |
| 其他行业(元) | 153,971,716.89 | 44,405,274.65 | 141,066,220.13 | 54,838,454.21 |
| 营业成本(元) | ||||
| ICT产品销售(元) | 7,338,971,118.04 | 3,326,814,494.95 | 6,030,188,887.25 | 2,594,279,266.96 |
| 电信行业(元) | 524,896,876.25 | 157,852,095.95 | 553,647,500.56 | 188,461,058.88 |
| 金融(元) | 529,543,948.00 | - | 564,251,283.47 | 269,471,943.76 |
| 政府(元) | 92,385,106.82 | - | 124,627,466.67 | 23,049,251.93 |
| 金融行业(元) | - | 236,591,058.05 | - | - |
| 政府行业(元) | - | 20,458,081.41 | - | - |
| 其他行业(元) | 140,833,312.46 | 35,301,508.74 | 134,129,578.71 | 45,076,733.24 |
| 毛利(元) | ||||
| ICT产品销售(元) | 374,004,614.95 | 175,932,977.53 | 351,006,122.37 | 151,945,046.82 |
| 电信行业(元) | 146,351,235.01 | 69,180,636.86 | 172,357,157.58 | 74,519,958.17 |
| 金融(元) | 168,113,709.57 | - | 180,810,495.99 | 102,672,084.02 |
| 政府(元) | 15,502,741.45 | - | 7,132,845.58 | 3,752,451.45 |
| 金融行业(元) | - | 93,870,465.20 | - | - |
| 政府行业(元) | - | 6,090,197.41 | - | - |
| 其他行业(元) | 13,138,404.43 | 9,103,765.91 | 6,936,641.42 | 9,761,720.97 |
| 毛利率(%) | ||||
| ICT产品销售(%) | 4.85 | 5.02 | 5.50 | 5.53 |
| 电信行业(%) | 21.80 | 30.47 | 23.74 | 28.34 |
| 金融(%) | 24.10 | - | 24.27 | 27.59 |
| 政府(%) | 14.37 | - | 5.41 | 14.00 |
| 金融行业(%) | - | 28.41 | - | - |
| 政府行业(%) | - | 22.94 | - | - |
| 其他行业(%) | 8.53 | 20.50 | 4.92 | 17.80 |
| 收入构成(%) | ||||
| ICT产品销售(%) | 82.55 | 84.79 | 78.54 | 79.30 |
| 电信行业(%) | 7.18 | 5.50 | 8.94 | 7.59 |
| 金融(%) | 7.47 | - | 9.17 | 10.75 |
| 政府(%) | 1.15 | - | 1.62 | 0.77 |
| 金融行业(%) | - | 8.00 | - | - |
| 政府行业(%) | - | 0.64 | - | - |
| 其他行业(%) | 1.65 | 1.07 | 1.74 | 1.58 |
| 毛利构成(%) | ||||
| ICT产品销售(%) | 52.15 | 49.67 | 48.87 | 44.34 |
| 电信行业(%) | 20.41 | 19.53 | 24.00 | 21.75 |
| 金融(%) | 23.44 | - | 25.17 | 29.96 |
| 政府(%) | 2.16 | - | 0.99 | 1.10 |
| 金融行业(%) | - | 26.50 | - | - |
| 政府行业(%) | - | 1.72 | - | - |
| 其他行业(%) | 1.83 | 2.57 | 0.97 | 2.85 |