| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 企业级网络设备(元) | 4,559,789,216.58 | 10,541,036,664.62 | 4,484,531,328.58 | 10,442,575,603.43 | 4,066,179,197.59 |
| 通讯产品(元) | 1,167,971,124.84 | 2,019,612,968.12 | 1,162,038,048.45 | 2,181,924,304.15 | 1,189,257,862.22 |
| 网络中端(元) | 415,914,484.10 | 966,747,347.71 | 364,403,138.99 | 917,540,074.04 | 352,907,133.86 |
| 其他(元) | 1,154,906,316.11 | 2,380,282,850.29 | 958,632,287.12 | 2,198,530,076.20 | 1,087,215,337.58 |
| 营业成本(元) | |||||
| 企业级网络设备(元) | 2,758,629,859.64 | 6,047,392,113.51 | 2,589,208,262.49 | 5,950,685,853.79 | 2,409,018,821.68 |
| 通讯产品(元) | 971,789,237.25 | 1,632,116,947.95 | 963,435,018.06 | 1,729,177,068.95 | 944,477,720.23 |
| 网络中端(元) | 342,476,077.77 | 763,055,765.05 | 272,487,727.94 | 685,245,929.00 | 262,387,434.01 |
| 其他(元) | 834,685,881.60 | 1,697,562,382.77 | 695,071,588.44 | 1,616,852,034.59 | 812,795,441.52 |
| 毛利(元) | |||||
| 企业级网络设备(元) | 1,801,159,356.94 | 4,493,644,551.11 | 1,895,323,066.09 | 4,491,889,749.64 | 1,657,160,375.91 |
| 通讯产品(元) | 196,181,887.59 | 387,496,020.17 | 198,603,030.39 | 452,747,235.20 | 244,780,141.99 |
| 网络中端(元) | 73,438,406.33 | 203,691,582.66 | 91,915,411.05 | 232,294,145.04 | 90,519,699.85 |
| 其他(元) | 320,220,434.51 | 682,720,467.52 | 263,560,698.68 | 581,678,041.61 | 274,419,896.06 |
| 毛利率(%) | |||||
| 企业级网络设备(%) | 39.50 | 42.63 | 42.26 | 43.02 | 40.75 |
| 通讯产品(%) | 16.80 | 19.19 | 17.09 | 20.75 | 20.58 |
| 网络中端(%) | 17.66 | 21.07 | 25.22 | 25.32 | 25.65 |
| 其他(%) | 27.73 | 28.68 | 27.49 | 26.46 | 25.24 |
| 收入构成(%) | |||||
| 企业级网络设备(%) | 62.48 | 66.26 | 64.34 | 66.34 | 60.73 |
| 通讯产品(%) | 16.00 | 12.70 | 16.67 | 13.86 | 17.76 |
| 网络中端(%) | 5.70 | 6.08 | 5.23 | 5.83 | 5.27 |
| 其他(%) | 15.82 | 14.96 | 13.75 | 13.97 | 16.24 |
| 毛利构成(%) | |||||
| 企业级网络设备(%) | 75.33 | 77.91 | 77.38 | 78.00 | 73.10 |
| 通讯产品(%) | 8.21 | 6.72 | 8.11 | 7.86 | 10.80 |
| 网络中端(%) | 3.07 | 3.53 | 3.75 | 4.03 | 3.99 |
| 其他(%) | 13.39 | 11.84 | 10.76 | 10.10 | 12.11 |