| 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) | |||||
| 交换机类产品(元) | 643,796,079.29 | 1,678,671,195.92 | 808,088,954.21 | 2,095,970,089.89 | 1,151,011,560.03 |
| 路由器及无线产品(元) | 157,763,098.78 | 274,044,633.37 | 100,386,729.71 | 207,522,895.00 | 94,594,114.62 |
| 通讯设备组件及其他(元) | 22,140,632.73 | 122,021,244.91 | 83,907,334.39 | 48,762,032.47 | 13,109,042.95 |
| 营业成本(元) | |||||
| 交换机类产品(元) | 532,289,609.53 | 1,393,970,425.26 | 683,627,352.73 | 1,791,611,548.06 | 973,119,742.21 |
| 路由器及无线产品(元) | 130,611,722.83 | 235,253,172.01 | 76,387,520.51 | 164,877,907.33 | 74,316,493.21 |
| 通讯设备组件及其他(元) | 15,556,745.49 | 104,411,134.93 | 54,638,658.86 | 31,789,673.81 | 10,267,219.13 |
| 毛利(元) | |||||
| 交换机类产品(元) | 111,506,469.76 | 284,700,770.66 | 124,461,601.48 | 304,358,541.83 | 177,891,817.82 |
| 路由器及无线产品(元) | 27,151,375.95 | 38,791,461.36 | 23,999,209.20 | 42,644,987.67 | 20,277,621.41 |
| 通讯设备组件及其他(元) | 6,583,887.24 | 17,610,109.98 | 29,268,675.53 | 16,972,358.66 | 2,841,823.82 |
| 毛利率(%) | |||||
| 交换机类产品(%) | 17.32 | 16.96 | 15.40 | 14.52 | 15.46 |
| 路由器及无线产品(%) | 17.21 | 14.16 | 23.91 | 20.55 | 21.44 |
| 通讯设备组件及其他(%) | 29.74 | 14.43 | 34.88 | 34.81 | 21.68 |
| 收入构成(%) | |||||
| 交换机类产品(%) | 78.16 | 80.91 | 81.43 | 89.10 | 91.44 |
| 路由器及无线产品(%) | 19.15 | 13.21 | 10.12 | 8.82 | 7.52 |
| 通讯设备组件及其他(%) | 2.69 | 5.88 | 8.46 | 2.07 | 1.04 |
| 毛利构成(%) | |||||
| 交换机类产品(%) | 76.77 | 83.46 | 70.03 | 83.62 | 88.50 |
| 路由器及无线产品(%) | 18.69 | 11.37 | 13.50 | 11.72 | 10.09 |
| 通讯设备组件及其他(%) | 4.53 | 5.16 | 16.47 | 4.66 | 1.41 |