| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ICT产品分销(元) | 26,884,600,995.75 | 11,402,371,544.80 | 24,976,737,976.14 | 11,268,142,098.33 |
| 数字化零售(元) | 7,407,676,207.40 | 3,131,965,286.66 | 6,176,991,679.94 | 2,250,211,146.77 |
| 综合服务(元) | 356,802,580.99 | 140,179,548.58 | 311,473,731.82 | 130,979,674.89 |
| 营业成本(元) | ||||
| ICT产品分销(元) | 26,336,794,770.92 | 11,154,623,858.57 | 24,379,648,836.94 | 10,972,288,661.72 |
| 数字化零售(元) | 6,912,856,275.02 | 2,936,850,521.45 | 5,791,542,870.69 | 2,120,669,824.19 |
| 综合服务(元) | 217,470,543.23 | 87,569,598.13 | 190,765,304.20 | 76,465,297.04 |
| 毛利(元) | ||||
| ICT产品分销(元) | 547,806,224.83 | 247,747,686.23 | 597,089,139.20 | 295,853,436.61 |
| 数字化零售(元) | 494,819,932.38 | 195,114,765.21 | 385,448,809.25 | 129,541,322.58 |
| 综合服务(元) | 139,332,037.76 | 52,609,950.45 | 120,708,427.62 | 54,514,377.85 |
| 毛利率(%) | ||||
| ICT产品分销(%) | 2.04 | 2.17 | 2.39 | 2.63 |
| 数字化零售(%) | 6.68 | 6.23 | 6.24 | 5.76 |
| 综合服务(%) | 39.05 | 37.53 | 38.75 | 41.62 |
| 收入构成(%) | ||||
| ICT产品分销(%) | 77.59 | 77.70 | 79.38 | 82.55 |
| 数字化零售(%) | 21.38 | 21.34 | 19.63 | 16.49 |
| 综合服务(%) | 1.03 | 0.96 | 0.99 | 0.96 |
| 毛利构成(%) | ||||
| ICT产品分销(%) | 46.35 | 50.00 | 54.12 | 61.65 |
| 数字化零售(%) | 41.86 | 39.38 | 34.94 | 26.99 |
| 综合服务(%) | 11.79 | 10.62 | 10.94 | 11.36 |