| 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) | |||||
| ICT产品分销(元) | 11,268,142,098.33 | 24,805,129,036.33 | 11,006,359,142.46 | 25,652,437,925.44 | 11,666,202,543.50 |
| 数字化零售(元) | 2,250,211,146.77 | 4,920,716,257.62 | 2,631,780,811.57 | 5,818,347,891.84 | 2,729,172,928.57 |
| 综合服务(元) | 130,979,674.89 | 383,683,277.35 | 174,684,956.75 | 377,017,599.76 | 332,839,959.44 |
| 营业成本(元) | |||||
| ICT产品分销(元) | 10,972,288,661.72 | 24,159,455,454.06 | 10,743,763,869.37 | 24,967,954,738.11 | 11,338,587,423.46 |
| 数字化零售(元) | 2,120,669,824.19 | 4,577,406,731.40 | 2,462,936,304.27 | 5,428,984,801.05 | 2,542,762,935.29 |
| 综合服务(元) | 76,465,297.04 | 212,529,811.07 | 86,937,949.96 | 177,544,372.99 | 245,618,606.03 |
| 毛利(元) | |||||
| ICT产品分销(元) | 295,853,436.61 | 645,673,582.27 | 262,595,273.09 | 684,483,187.33 | 327,615,120.04 |
| 数字化零售(元) | 129,541,322.58 | 343,309,526.22 | 168,844,507.30 | 389,363,090.79 | 186,409,993.28 |
| 综合服务(元) | 54,514,377.85 | 171,153,466.28 | 87,747,006.79 | 199,473,226.77 | 87,221,353.41 |
| 毛利率(%) | |||||
| ICT产品分销(%) | 2.63 | 2.60 | 2.39 | 2.67 | 2.81 |
| 数字化零售(%) | 5.76 | 6.98 | 6.42 | 6.69 | 6.83 |
| 综合服务(%) | 41.62 | 44.61 | 50.23 | 52.91 | 26.21 |
| 收入构成(%) | |||||
| ICT产品分销(%) | 82.55 | 82.38 | 79.68 | 80.55 | 79.21 |
| 数字化零售(%) | 16.49 | 16.34 | 19.05 | 18.27 | 18.53 |
| 综合服务(%) | 0.96 | 1.27 | 1.26 | 1.18 | 2.26 |
| 毛利构成(%) | |||||
| ICT产品分销(%) | 61.65 | 55.65 | 50.58 | 53.76 | 54.49 |
| 数字化零售(%) | 26.99 | 29.59 | 32.52 | 30.58 | 31.00 |
| 综合服务(%) | 11.36 | 14.75 | 16.90 | 15.67 | 14.51 |