| 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) | |||||
| 企业级网络设备(元) | 6,459,323,248.11 | 11,171,419,686.51 | 4,559,789,216.58 | 10,541,036,664.62 | 4,484,531,328.58 |
| 通讯产品(元) | 1,216,729,027.11 | 2,457,641,288.59 | 1,167,971,124.84 | 2,019,612,968.12 | 1,162,038,048.45 |
| 网络中端(元) | 320,043,417.00 | 1,049,448,256.54 | 415,914,484.10 | 966,747,347.71 | 364,403,138.99 |
| 其他(元) | 890,393,475.44 | 2,079,804,680.19 | 1,154,906,316.11 | 2,380,282,850.29 | 958,632,287.12 |
| 营业成本(元) | |||||
| 企业级网络设备(元) | 4,260,135,256.07 | 6,682,660,452.53 | 2,758,629,859.64 | 6,047,392,113.51 | 2,589,208,262.49 |
| 通讯产品(元) | 1,009,819,206.92 | 2,064,321,883.95 | 971,789,237.25 | 1,632,116,947.95 | 963,435,018.06 |
| 网络中端(元) | 268,768,857.07 | 861,345,899.57 | 342,476,077.77 | 763,055,765.05 | 272,487,727.94 |
| 其他(元) | 641,167,293.27 | 1,440,675,503.83 | 834,685,881.60 | 1,697,562,382.77 | 695,071,588.44 |
| 毛利(元) | |||||
| 企业级网络设备(元) | 2,199,187,992.04 | 4,488,759,233.98 | 1,801,159,356.94 | 4,493,644,551.11 | 1,895,323,066.09 |
| 通讯产品(元) | 206,909,820.19 | 393,319,404.64 | 196,181,887.59 | 387,496,020.17 | 198,603,030.39 |
| 网络中端(元) | 51,274,559.93 | 188,102,356.97 | 73,438,406.33 | 203,691,582.66 | 91,915,411.05 |
| 其他(元) | 249,226,182.17 | 639,129,176.36 | 320,220,434.51 | 682,720,467.52 | 263,560,698.68 |
| 毛利率(%) | |||||
| 企业级网络设备(%) | 34.05 | 40.18 | 39.50 | 42.63 | 42.26 |
| 通讯产品(%) | 17.01 | 16.00 | 16.80 | 19.19 | 17.09 |
| 网络中端(%) | 16.02 | 17.92 | 17.66 | 21.07 | 25.22 |
| 其他(%) | 27.99 | 30.73 | 27.73 | 28.68 | 27.49 |
| 收入构成(%) | |||||
| 企业级网络设备(%) | 72.69 | 66.66 | 62.48 | 66.26 | 64.34 |
| 通讯产品(%) | 13.69 | 14.67 | 16.00 | 12.70 | 16.67 |
| 网络中端(%) | 3.60 | 6.26 | 5.70 | 6.08 | 5.23 |
| 其他(%) | 10.02 | 12.41 | 15.82 | 14.96 | 13.75 |
| 毛利构成(%) | |||||
| 企业级网络设备(%) | 81.25 | 78.62 | 75.33 | 77.91 | 77.38 |
| 通讯产品(%) | 7.64 | 6.89 | 8.21 | 6.72 | 8.11 |
| 网络中端(%) | 1.89 | 3.29 | 3.07 | 3.53 | 3.75 |
| 其他(%) | 9.21 | 11.19 | 13.39 | 11.84 | 10.76 |