会计年度:2020-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| IDC业务 | 13,744,415.96 | 28,740,502.02 | -14,996,086.06 | -109.11 |
| IT系统集成 | 849,056.58 | 815,094.32 | 33,962.26 | 4.00 |
| PC及相关产品 | 62,149,928.07 | 56,727,002.61 | 5,422,925.46 | 8.73 |
| 办公用品 | 110,244,749.11 | 107,640,454.62 | 2,604,294.49 | 2.36 |
| 定制开发 | 111,488,001.99 | 93,760,076.90 | 17,727,925.09 | 15.90 |
| 宽带服务 | 425,557,295.63 | 502,382,422.48 | -76,825,126.85 | -18.05 |
| 融合通信 | 221,881,923.79 | 182,663,615.67 | 39,218,308.12 | 17.68 |
| 软件产品 | 22,483,688.83 | 15,873,362.41 | 6,610,326.42 | 29.40 |
| 软件系统集成 | 1,540,304,310.08 | 1,347,293,078.30 | 193,011,231.78 | 12.53 |
| 印刷电路板 | 3,034,960,122.07 | 2,371,269,109.08 | 663,691,012.99 | 21.87 |
| 硬件产品 | 65,551,597.79 | 51,915,756.02 | 13,635,841.77 | 20.80 |
| 与系统集成相关的服务 | 107,001,070.42 | 82,918,867.11 | 24,082,203.31 | 22.51 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| PCB及PC业务 | 1,707,637,126.18 | 1,308,194,732.16 | 399,442,394.02 | 23.39 |
| 分部间抵销 | -1,034,147.18 | -1,034,147.18 | -- | -- |
| 合计 | 2,186,910,531.55 | 1,746,809,844.02 | 440,100,687.53 | 20.12 |
| 宽带服务业务 | 222,581,967.91 | 239,936,378.33 | -17,354,410.42 | -7.80 |
| 其他(补充) | 50,739,283.37 | 38,882,198.66 | 11,857,084.71 | 23.37 |
| 系统集成业务 | 206,986,301.27 | 160,830,682.05 | 46,155,619.22 | 22.30 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| IDC业务 | 13,744,415.96 | 28,740,502.02 | -14,996,086.06 | -109.11 |
| IDC业务收入 | 13,744,415.96 | 28,740,502.02 | -14,996,086.06 | -109.11 |
| IT系统集成 | 849,056.58 | 815,094.32 | 33,962.26 | 4.00 |
| IT系统集成收入 | 849,056.58 | 815,094.32 | 33,962.26 | 4.00 |
| PCB销售收入 | 3,034,960,122.07 | 2,371,269,109.08 | 663,691,012.99 | 21.87 |
| PC及相关产品 | 62,149,928.07 | 56,727,002.61 | 5,422,925.46 | 8.73 |
| PC及相关产品销售收入 | 62,149,928.07 | 56,727,002.61 | 5,422,925.46 | 8.73 |
| 办公用品 | 110,244,749.11 | 107,640,454.62 | 2,604,294.49 | 2.36 |
| 办公用品销售收入 | 110,244,749.11 | 107,640,454.62 | 2,604,294.49 | 2.36 |
| 代理业务收入 | 13,952,497.95 | -- | -- | -- |
| 定制开发 | 111,488,001.99 | 93,760,076.90 | 17,727,925.09 | 15.90 |
| 定制开发收入 | 111,488,001.99 | 93,760,076.90 | 17,727,925.09 | 15.90 |
| 合计 | 5,829,658,545.81 | 4,922,141,461.42 | 907,517,084.39 | 15.57 |
| 宽带服务 | 425,557,295.63 | 502,382,422.48 | -76,825,126.85 | -18.05 |
| 宽带服务收入 | 425,557,295.63 | 502,382,422.48 | -76,825,126.85 | -18.05 |
| 其他(补充) | 99,489,887.54 | 80,142,119.88 | 19,347,767.66 | 19.45 |
| 融合通信 | 221,881,923.79 | 182,663,615.67 | 39,218,308.12 | 17.68 |
| 融合通信收入 | 221,881,923.79 | 182,663,615.67 | 39,218,308.12 | 17.68 |
| 软件产品 | 22,483,688.83 | 15,873,362.41 | 6,610,326.42 | 29.40 |
| 软件产品销售收入 | 22,483,688.83 | 15,873,362.41 | 6,610,326.42 | 29.40 |
| 软件系统集成 | 1,540,304,310.08 | 1,347,293,078.30 | 193,011,231.78 | 12.53 |
| 软件系统集成收入 | 1,540,304,310.08 | 1,347,293,078.30 | 193,011,231.78 | 12.53 |
| 印刷电路板 | 3,034,960,122.07 | 2,371,269,109.08 | 663,691,012.99 | 21.87 |
| 硬件产品 | 65,551,597.79 | 51,915,756.02 | 13,635,841.77 | 20.80 |
| 硬件产品销售收入 | 65,551,597.79 | 51,915,756.02 | 13,635,841.77 | 20.80 |
| 与系统集成相关的服务 | 107,001,070.42 | 82,918,867.11 | 24,082,203.31 | 22.51 |
| 与系统集成相关服务收入 | 107,001,070.42 | 82,918,867.11 | 24,082,203.31 | 22.51 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| PC及PCB业务 | 1,474,538,045.14 | 1,198,923,080.50 | 275,614,964.64 | 18.69 |
| 分部间抵销 | -16,604,339.60 | -16,604,339.60 | -- | -- |
| 合计 | 2,082,285,204.70 | 1,775,093,365.56 | 307,191,839.14 | 14.75 |
| 宽带服务业务 | 304,146,726.26 | 318,495,043.00 | -14,348,316.74 | -4.72 |
| 其他(补充) | 43,995,798.76 | 33,461,004.05 | 10,534,794.71 | 23.94 |
| 系统集成业务 | 276,208,974.14 | 240,818,578.00 | 35,390,396.14 | 12.81 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| IDC业务收入 | 76,362,779.92 | 52,167,948.21 | 24,194,831.71 | 31.68 |
| PC及PCB业务 | 2,662,168,950.08 | 2,273,356,020.64 | 388,812,929.44 | 14.61 |
| 办公用品 | 63,430,418.59 | 61,649,586.22 | 1,780,832.37 | 2.81 |
| 电脑及相关产品 | 88,847,887.34 | 70,190,228.03 | 18,657,659.31 | 21.00 |
| 定制开发 | 236,153,058.63 | 184,410,836.28 | 51,742,222.35 | 21.91 |
| 分部间抵销 | -26,821,042.32 | -26,216,268.08 | -604,774.24 | 2.25 |
| 合计 | 5,701,051,765.85 | 4,747,646,564.53 | 953,405,201.32 | 16.72 |
| 宽带服务收入 | 556,706,531.38 | 477,663,084.78 | 79,043,446.60 | 14.20 |
| 宽带服务业务 | 1,032,487,804.74 | 814,671,374.16 | 217,816,430.58 | 21.10 |
| 其他(补充) | 142,134,546.47 | 107,024,794.02 | 35,109,752.45 | 24.70 |
| 融合通信收入 | 187,291,918.56 | 141,386,190.77 | 45,905,727.79 | 24.51 |
| 软件产品销售 | 30,137,750.97 | 23,743,260.23 | 6,394,490.74 | 21.22 |
| 软件系统集成 | 1,438,668,031.92 | 1,237,433,917.50 | 201,234,114.42 | 13.99 |
| 系统集成业务 | 1,891,081,506.88 | 1,578,810,643.79 | 312,270,863.09 | 16.51 |
| 印刷电路板 | 2,448,768,106.00 | 2,083,069,185.00 | 365,698,921.00 | 14.93 |
| 硬件产品销售 | 66,197,457.93 | 55,185,682.36 | 11,011,775.57 | 16.63 |
| 与系统集成相关的服务收入 | 118,495,674.55 | 78,036,947.42 | 40,458,727.13 | 34.14 |
| 云数据系统销售 | 247,008,547.01 | 174,869,809.39 | 72,138,737.62 | 29.20 |
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