| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 企业级网络设备(元) | 8,811,033,125.17 | 14,159,112,161.26 | 6,459,323,248.11 | 11,171,419,686.51 | 4,559,789,216.58 |
| 通讯产品(元) | 676,355,943.00 | 2,297,219,476.77 | 1,216,729,027.11 | 2,457,641,288.59 | 1,167,971,124.84 |
| 网络中端(元) | 473,033,828.53 | 966,873,088.15 | 320,043,417.00 | 1,049,448,256.54 | 415,914,484.10 |
| 其他(元) | 768,512,816.54 | 1,733,667,369.28 | 890,393,475.44 | 2,079,804,680.19 | 1,154,906,316.11 |
| 营业成本(元) | |||||
| 企业级网络设备(元) | 6,020,086,720.21 | 9,073,567,899.92 | 4,260,135,256.07 | 6,682,660,452.53 | 2,758,629,859.64 |
| 通讯产品(元) | 556,697,675.68 | 1,915,183,476.95 | 1,009,819,206.92 | 2,064,321,883.95 | 971,789,237.25 |
| 网络中端(元) | 414,431,522.72 | 817,758,202.24 | 268,768,857.07 | 861,345,899.57 | 342,476,077.77 |
| 其他(元) | 536,590,226.04 | 1,173,990,001.21 | 641,167,293.27 | 1,440,675,503.83 | 834,685,881.60 |
| 毛利(元) | |||||
| 企业级网络设备(元) | 2,790,946,404.96 | 5,085,544,261.34 | 2,199,187,992.04 | 4,488,759,233.98 | 1,801,159,356.94 |
| 通讯产品(元) | 119,658,267.32 | 382,035,999.82 | 206,909,820.19 | 393,319,404.64 | 196,181,887.59 |
| 网络中端(元) | 58,602,305.81 | 149,114,885.91 | 51,274,559.93 | 188,102,356.97 | 73,438,406.33 |
| 其他(元) | 231,922,590.50 | 559,677,368.07 | 249,226,182.17 | 639,129,176.36 | 320,220,434.51 |
| 毛利率(%) | |||||
| 企业级网络设备(%) | 31.68 | 35.92 | 34.05 | 40.18 | 39.50 |
| 通讯产品(%) | 17.69 | 16.63 | 17.01 | 16.00 | 16.80 |
| 网络中端(%) | 12.39 | 15.42 | 16.02 | 17.92 | 17.66 |
| 其他(%) | 30.18 | 32.28 | 27.99 | 30.73 | 27.73 |
| 收入构成(%) | |||||
| 企业级网络设备(%) | 82.12 | 73.91 | 72.69 | 66.66 | 62.48 |
| 通讯产品(%) | 6.30 | 11.99 | 13.69 | 14.67 | 16.00 |
| 网络中端(%) | 4.41 | 5.05 | 3.60 | 6.26 | 5.70 |
| 其他(%) | 7.16 | 9.05 | 10.02 | 12.41 | 15.82 |
| 毛利构成(%) | |||||
| 企业级网络设备(%) | 87.19 | 82.34 | 81.25 | 78.62 | 75.33 |
| 通讯产品(%) | 3.74 | 6.19 | 7.64 | 6.89 | 8.21 |
| 网络中端(%) | 1.83 | 2.41 | 1.89 | 3.29 | 3.07 |
| 其他(%) | 7.25 | 9.06 | 9.21 | 11.19 | 13.39 |