| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 网络安全产品(元) | 855,346,849.82 | 388,410,164.31 | 866,497,577.86 | 383,588,390.54 |
| 网络设备(元) | 8,401,618,873.95 | 3,656,319,916.81 | 8,475,361,082.96 | 3,353,932,639.56 |
| 云桌面解决方案(元) | 757,014,014.96 | 270,693,534.90 | 737,037,423.43 | 242,160,784.39 |
| 其他(元) | 1,527,590,120.06 | 515,364,547.48 | 1,247,062,627.57 | 96,739,031.66 |
| 营业成本(元) | ||||
| 网络安全产品(元) | 482,580,303.26 | 247,422,459.89 | 516,949,830.34 | 251,380,942.83 |
| 网络设备(元) | 4,929,091,421.49 | 2,107,498,069.78 | 4,809,508,420.30 | 1,968,120,370.38 |
| 云桌面解决方案(元) | 496,008,983.66 | 177,163,779.92 | 514,700,904.51 | 180,450,787.83 |
| 其他(元) | 1,139,167,711.02 | 398,693,793.00 | 992,408,276.33 | 33,227,153.23 |
| 毛利(元) | ||||
| 网络安全产品(元) | 372,766,546.56 | 140,987,704.42 | 349,547,747.52 | 132,207,447.71 |
| 网络设备(元) | 3,472,527,452.46 | 1,548,821,847.03 | 3,665,852,662.66 | 1,385,812,269.18 |
| 云桌面解决方案(元) | 261,005,031.30 | 93,529,754.98 | 222,336,518.92 | 61,709,996.56 |
| 其他(元) | 388,422,409.04 | 116,670,754.48 | 254,654,351.24 | 63,511,878.43 |
| 毛利率(%) | ||||
| 网络安全产品(%) | 43.58 | 36.30 | 40.34 | 34.47 |
| 网络设备(%) | 41.33 | 42.36 | 43.25 | 41.32 |
| 云桌面解决方案(%) | 34.48 | 34.55 | 30.17 | 25.48 |
| 其他(%) | 25.43 | 22.64 | 20.42 | 65.65 |
| 收入构成(%) | ||||
| 网络安全产品(%) | 7.41 | 8.04 | 7.65 | 9.41 |
| 网络设备(%) | 72.79 | 75.69 | 74.83 | 82.28 |
| 云桌面解决方案(%) | 6.56 | 5.60 | 6.51 | 5.94 |
| 其他(%) | 13.24 | 10.67 | 11.01 | 2.37 |
| 毛利构成(%) | ||||
| 网络安全产品(%) | 8.29 | 7.42 | 7.78 | 8.05 |
| 网络设备(%) | 77.26 | 81.52 | 81.60 | 84.33 |
| 云桌面解决方案(%) | 5.81 | 4.92 | 4.95 | 3.76 |
| 其他(%) | 8.64 | 6.14 | 5.67 | 3.87 |