| 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) | |||||
| 网络安全产品(元) | 212,409,735.60 | 452,137,557.52 | 178,291,804.53 | 855,346,849.82 | 388,410,164.31 |
| 网络设备(元) | 5,841,113,969.56 | 9,653,327,323.25 | 3,984,828,412.44 | 8,401,618,873.95 | 3,656,319,916.81 |
| 云桌面解决方案(元) | 188,917,008.01 | 548,566,220.84 | 227,336,832.70 | 757,014,014.96 | 270,693,534.90 |
| 其他(元) | 406,725,320.46 | 1,044,733,647.30 | 653,006,964.65 | 1,527,590,120.06 | 515,364,547.48 |
| 营业成本(元) | |||||
| 网络安全产品(元) | 78,495,500.80 | 177,297,127.03 | 73,073,225.18 | 482,580,303.26 | 247,422,459.89 |
| 网络设备(元) | 4,029,536,101.79 | 5,998,698,298.23 | 2,498,836,705.77 | 4,929,091,421.49 | 2,107,498,069.78 |
| 云桌面解决方案(元) | 128,010,130.75 | 373,475,263.66 | 154,389,324.73 | 496,008,983.66 | 177,163,779.92 |
| 其他(元) | 206,245,624.83 | 631,582,247.69 | 502,676,392.58 | 1,139,167,711.02 | 398,693,793.00 |
| 毛利(元) | |||||
| 网络安全产品(元) | 133,914,234.80 | 274,840,430.49 | 105,218,579.35 | 372,766,546.56 | 140,987,704.42 |
| 网络设备(元) | 1,811,577,867.77 | 3,654,629,025.02 | 1,485,991,706.67 | 3,472,527,452.46 | 1,548,821,847.03 |
| 云桌面解决方案(元) | 60,906,877.26 | 175,090,957.18 | 72,947,507.97 | 261,005,031.30 | 93,529,754.98 |
| 其他(元) | 200,479,695.63 | 413,151,399.61 | 150,330,572.07 | 388,422,409.04 | 116,670,754.48 |
| 毛利率(%) | |||||
| 网络安全产品(%) | 63.05 | 60.79 | 59.01 | 43.58 | 36.30 |
| 网络设备(%) | 31.01 | 37.86 | 37.29 | 41.33 | 42.36 |
| 云桌面解决方案(%) | 32.24 | 31.92 | 32.09 | 34.48 | 34.55 |
| 其他(%) | 49.29 | 39.55 | 23.02 | 25.43 | 22.64 |
| 收入构成(%) | |||||
| 网络安全产品(%) | 3.19 | 3.86 | 3.54 | 7.41 | 8.04 |
| 网络设备(%) | 87.85 | 82.52 | 79.01 | 72.79 | 75.69 |
| 云桌面解决方案(%) | 2.84 | 4.69 | 4.51 | 6.56 | 5.60 |
| 其他(%) | 6.12 | 8.93 | 12.95 | 13.24 | 10.67 |
| 毛利构成(%) | |||||
| 网络安全产品(%) | 6.07 | 6.08 | 5.80 | 8.29 | 7.42 |
| 网络设备(%) | 82.09 | 80.90 | 81.90 | 77.26 | 81.52 |
| 云桌面解决方案(%) | 2.76 | 3.88 | 4.02 | 5.81 | 4.92 |
| 其他(%) | 9.08 | 9.15 | 8.29 | 8.64 | 6.14 |