| 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) | |||||
| 传输类设备(元) | 210,081,082.86 | 467,962,966.83 | 190,170,057.65 | 460,224,998.44 | 236,867,327.97 |
| 宽带网络类设备(元) | 111,673,202.66 | 239,256,396.12 | 114,542,313.52 | 391,476,001.80 | 268,344,511.73 |
| 软件(元) | 110,979,507.77 | 195,407,275.42 | 88,466,523.96 | 161,091,750.79 | 60,804,520.46 |
| 数通类设备(元) | 118,048,858.72 | 220,092,319.16 | 41,586,886.21 | - | - |
| 其他(元) | 105,140,103.45 | 101,241,497.84 | 104,136,257.19 | 369,505,113.06 | 162,129,974.76 |
| 营业成本(元) | |||||
| 传输类设备(元) | 117,401,008.05 | 280,817,086.57 | 115,950,817.70 | 280,157,236.02 | 141,489,572.43 |
| 宽带网络类设备(元) | 101,413,774.22 | 198,753,392.84 | 88,702,200.66 | 315,588,948.14 | 215,450,391.55 |
| 软件(元) | 2,421,409.72 | 3,563,523.38 | 1,590,798.51 | 10,776,947.32 | 19,099.76 |
| 数通类设备(元) | 87,627,941.96 | 141,029,186.12 | 31,403,627.13 | - | - |
| 其他(元) | 68,791,233.03 | 63,581,448.45 | 65,012,044.68 | 225,620,173.77 | 95,743,546.99 |
| 毛利(元) | |||||
| 传输类设备(元) | 92,680,074.81 | 187,145,880.26 | 74,219,239.95 | 180,067,762.42 | 95,377,755.54 |
| 宽带网络类设备(元) | 10,259,428.44 | 40,503,003.28 | 25,840,112.86 | 75,887,053.66 | 52,894,120.18 |
| 软件(元) | 108,558,098.05 | 191,843,752.04 | 86,875,725.45 | 150,314,803.47 | 60,785,420.70 |
| 数通类设备(元) | 30,420,916.76 | 79,063,133.04 | 10,183,259.08 | - | - |
| 其他(元) | 36,348,870.42 | 37,660,049.39 | 39,124,212.51 | 143,884,939.29 | 66,386,427.77 |
| 毛利率(%) | |||||
| 传输类设备(%) | 44.12 | 39.99 | 39.03 | 39.13 | 40.27 |
| 宽带网络类设备(%) | 9.19 | 16.93 | 22.56 | 19.38 | 19.71 |
| 软件(%) | 97.82 | 98.18 | 98.20 | 93.31 | 99.97 |
| 数通类设备(%) | 25.77 | 35.92 | 24.49 | - | - |
| 其他(%) | 34.57 | 37.20 | 37.57 | 38.94 | 40.95 |
| 收入构成(%) | |||||
| 传输类设备(%) | 32.03 | 38.23 | 35.29 | 33.29 | 32.53 |
| 宽带网络类设备(%) | 17.03 | 19.55 | 21.25 | 28.32 | 36.85 |
| 软件(%) | 16.92 | 15.97 | 16.42 | 11.65 | 8.35 |
| 数通类设备(%) | 18.00 | 17.98 | 7.72 | - | - |
| 其他(%) | 16.03 | 8.27 | 19.32 | 26.73 | 22.27 |
| 毛利构成(%) | |||||
| 传输类设备(%) | 33.31 | 34.90 | 31.42 | 32.73 | 34.63 |
| 宽带网络类设备(%) | 3.69 | 7.55 | 10.94 | 13.79 | 19.20 |
| 软件(%) | 39.01 | 35.78 | 36.77 | 27.32 | 22.07 |
| 数通类设备(%) | 10.93 | 14.74 | 4.31 | - | - |
| 其他(%) | 13.06 | 7.02 | 16.56 | 26.15 | 24.10 |