| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 网络安全产品(元) | 493,715,060.88 | 212,409,735.60 | 452,137,557.52 | 178,291,804.53 |
| 网络设备(元) | 12,520,540,770.42 | 5,841,113,969.56 | 9,653,327,323.25 | 3,984,828,412.44 |
| 云桌面解决方案(元) | 572,879,973.56 | 188,917,008.01 | 548,566,220.84 | 227,336,832.70 |
| 其他(元) | 729,122,084.74 | 406,725,320.46 | 1,044,733,647.30 | 653,006,964.65 |
| 营业成本(元) | ||||
| 网络安全产品(元) | 191,111,642.87 | 78,495,500.80 | 177,297,127.03 | 73,073,225.18 |
| 网络设备(元) | 8,322,259,508.94 | 4,029,536,101.79 | 5,998,698,298.23 | 2,498,836,705.77 |
| 云桌面解决方案(元) | 405,153,603.25 | 128,010,130.75 | 373,475,263.66 | 154,389,324.73 |
| 其他(元) | 318,329,045.83 | 206,245,624.83 | 631,582,247.69 | 502,676,392.58 |
| 毛利(元) | ||||
| 网络安全产品(元) | 302,603,418.01 | 133,914,234.80 | 274,840,430.49 | 105,218,579.35 |
| 网络设备(元) | 4,198,281,261.48 | 1,811,577,867.77 | 3,654,629,025.02 | 1,485,991,706.67 |
| 云桌面解决方案(元) | 167,726,370.31 | 60,906,877.26 | 175,090,957.18 | 72,947,507.97 |
| 其他(元) | 410,793,038.91 | 200,479,695.63 | 413,151,399.61 | 150,330,572.07 |
| 毛利率(%) | ||||
| 网络安全产品(%) | 61.29 | 63.05 | 60.79 | 59.01 |
| 网络设备(%) | 33.53 | 31.01 | 37.86 | 37.29 |
| 云桌面解决方案(%) | 29.28 | 32.24 | 31.92 | 32.09 |
| 其他(%) | 56.34 | 49.29 | 39.55 | 23.02 |
| 收入构成(%) | ||||
| 网络安全产品(%) | 3.45 | 3.19 | 3.86 | 3.54 |
| 网络设备(%) | 87.46 | 87.85 | 82.52 | 79.01 |
| 云桌面解决方案(%) | 4.00 | 2.84 | 4.69 | 4.51 |
| 其他(%) | 5.09 | 6.12 | 8.93 | 12.95 |
| 毛利构成(%) | ||||
| 网络安全产品(%) | 5.96 | 6.07 | 6.08 | 5.80 |
| 网络设备(%) | 82.65 | 82.09 | 80.90 | 81.90 |
| 云桌面解决方案(%) | 3.30 | 2.76 | 3.88 | 4.02 |
| 其他(%) | 8.09 | 9.08 | 9.15 | 8.29 |