| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT产品分销(元) | 11,402,371,544.80 | 24,976,737,976.14 | 11,268,142,098.33 | 24,805,129,036.33 | 11,006,359,142.46 |
| 数字化零售(元) | 3,131,965,286.66 | 6,176,991,679.94 | 2,250,211,146.77 | 4,920,716,257.62 | 2,631,780,811.57 |
| 综合服务(元) | 140,179,548.58 | 311,473,731.82 | 130,979,674.89 | 383,683,277.35 | 174,684,956.75 |
| 营业成本(元) | |||||
| ICT产品分销(元) | 11,154,623,858.57 | 24,379,648,836.94 | 10,972,288,661.72 | 24,159,455,454.06 | 10,743,763,869.37 |
| 数字化零售(元) | 2,936,850,521.45 | 5,791,542,870.69 | 2,120,669,824.19 | 4,577,406,731.40 | 2,462,936,304.27 |
| 综合服务(元) | 87,569,598.13 | 190,765,304.20 | 76,465,297.04 | 212,529,811.07 | 86,937,949.96 |
| 毛利(元) | |||||
| ICT产品分销(元) | 247,747,686.23 | 597,089,139.20 | 295,853,436.61 | 645,673,582.27 | 262,595,273.09 |
| 数字化零售(元) | 195,114,765.21 | 385,448,809.25 | 129,541,322.58 | 343,309,526.22 | 168,844,507.30 |
| 综合服务(元) | 52,609,950.45 | 120,708,427.62 | 54,514,377.85 | 171,153,466.28 | 87,747,006.79 |
| 毛利率(%) | |||||
| ICT产品分销(%) | 2.17 | 2.39 | 2.63 | 2.60 | 2.39 |
| 数字化零售(%) | 6.23 | 6.24 | 5.76 | 6.98 | 6.42 |
| 综合服务(%) | 37.53 | 38.75 | 41.62 | 44.61 | 50.23 |
| 收入构成(%) | |||||
| ICT产品分销(%) | 77.70 | 79.38 | 82.55 | 82.38 | 79.68 |
| 数字化零售(%) | 21.34 | 19.63 | 16.49 | 16.34 | 19.05 |
| 综合服务(%) | 0.96 | 0.99 | 0.96 | 1.27 | 1.26 |
| 毛利构成(%) | |||||
| ICT产品分销(%) | 50.00 | 54.12 | 61.65 | 55.65 | 50.58 |
| 数字化零售(%) | 39.38 | 34.94 | 26.99 | 29.59 | 32.52 |
| 综合服务(%) | 10.62 | 10.94 | 11.36 | 14.75 | 16.90 |