| 2024年年报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| IT基础架构解决方案(元) | 1,595,728,500.99 | 726,012,188.87 |
| IT运维服务(元) | 99,095,000.61 | 51,118,007.81 |
| IT增值供货(元) | 366,293,262.85 | 144,782,752.32 |
| 营业成本(元) | ||
| IT基础架构解决方案(元) | 1,374,716,560.28 | 614,290,731.45 |
| IT运维服务(元) | 51,806,191.65 | 26,020,032.62 |
| IT增值供货(元) | 338,786,630.61 | 133,716,846.32 |
| 毛利(元) | ||
| IT基础架构解决方案(元) | 221,011,940.71 | 111,721,457.42 |
| IT运维服务(元) | 47,288,808.96 | 25,097,975.19 |
| IT增值供货(元) | 27,506,632.24 | 11,065,906.00 |
| 毛利率(%) | ||
| IT基础架构解决方案(%) | 13.85 | 15.39 |
| IT运维服务(%) | 47.72 | 49.10 |
| IT增值供货(%) | 7.51 | 7.64 |
| 收入构成(%) | ||
| IT基础架构解决方案(%) | 77.42 | 78.75 |
| IT运维服务(%) | 4.81 | 5.54 |
| IT增值供货(%) | 17.77 | 15.70 |
| 毛利构成(%) | ||
| IT基础架构解决方案(%) | 74.71 | 75.55 |
| IT运维服务(%) | 15.99 | 16.97 |
| IT增值供货(%) | 9.30 | 7.48 |