| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传输类设备(元) | 190,170,057.65 | 460,224,998.44 | 236,867,327.97 | 558,113,569.53 |
| 软件(元) | 88,466,523.96 | 161,091,750.79 | 60,804,520.46 | 122,761,485.06 |
| 宽带网络类设备(元) | 114,542,313.52 | 391,476,001.80 | 268,344,511.73 | 665,037,790.40 |
| 数通类设备(元) | 41,586,886.21 | - | - | - |
| 其他(元) | 104,136,257.19 | 369,505,113.06 | 162,129,974.76 | 280,152,349.46 |
| 营业成本(元) | ||||
| 传输类设备(元) | 115,950,817.70 | 280,157,236.02 | 141,489,572.43 | 289,137,637.53 |
| 软件(元) | 1,590,798.51 | 10,776,947.32 | 19,099.76 | 2,314,454.52 |
| 宽带网络类设备(元) | 88,702,200.66 | 315,588,948.14 | 215,450,391.55 | 496,806,907.17 |
| 数通类设备(元) | 31,403,627.13 | - | - | - |
| 其他(元) | 65,012,044.68 | 225,620,173.77 | 95,743,546.99 | 176,621,588.06 |
| 毛利(元) | ||||
| 传输类设备(元) | 74,219,239.95 | 180,067,762.42 | 95,377,755.54 | 268,975,932.00 |
| 软件(元) | 86,875,725.45 | 150,314,803.47 | 60,785,420.70 | 120,447,030.54 |
| 宽带网络类设备(元) | 25,840,112.86 | 75,887,053.66 | 52,894,120.18 | 168,230,883.23 |
| 数通类设备(元) | 10,183,259.08 | - | - | - |
| 其他(元) | 39,124,212.51 | 143,884,939.29 | 66,386,427.77 | 103,530,761.40 |
| 毛利率(%) | ||||
| 传输类设备(%) | 39.03 | 39.13 | 40.27 | 48.19 |
| 软件(%) | 98.20 | 93.31 | 99.97 | 98.11 |
| 宽带网络类设备(%) | 22.56 | 19.38 | 19.71 | 25.30 |
| 数通类设备(%) | 24.49 | - | - | - |
| 其他(%) | 37.57 | 38.94 | 40.95 | 36.96 |
| 收入构成(%) | ||||
| 传输类设备(%) | 35.29 | 33.29 | 32.53 | 34.32 |
| 软件(%) | 16.42 | 11.65 | 8.35 | 7.55 |
| 宽带网络类设备(%) | 21.25 | 28.32 | 36.85 | 40.90 |
| 数通类设备(%) | 7.72 | - | - | - |
| 其他(%) | 19.32 | 26.73 | 22.27 | 17.23 |
| 毛利构成(%) | ||||
| 传输类设备(%) | 31.42 | 32.73 | 34.63 | 40.68 |
| 软件(%) | 36.77 | 27.32 | 22.07 | 18.22 |
| 宽带网络类设备(%) | 10.94 | 13.79 | 19.20 | 25.44 |
| 数通类设备(%) | 4.31 | - | - | - |
| 其他(%) | 16.56 | 26.15 | 24.10 | 15.66 |