| 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) | |||||
| 定制化解决方案(元) | 7,403,397.49 | 24,776,839.57 | 16,157,116.67 | 8,115,174.50 | 2,210,952.70 |
| 以太网交换机(元) | 60,990,600.66 | 106,949,962.57 | 53,251,975.15 | 102,781,183.92 | 41,291,558.94 |
| 以太网交换芯片(元) | 560,431,939.27 | 831,407,405.53 | 367,892,018.33 | 835,383,995.08 | 429,158,186.77 |
| 以太网交换芯片模组(元) | 37,052,066.84 | 125,977,936.21 | 60,660,300.40 | 126,339,954.56 | 59,535,349.01 |
| 授权许可(元) | 4,804,356.24 | 61,419,251.37 | 9,992,597.06 | 9,206,401.19 | - |
| 营业成本(元) | |||||
| 定制化解决方案(元) | 260,109.53 | 1,766,450.13 | 757,932.37 | 1,293,237.77 | 425,376.65 |
| 以太网交换机(元) | 24,401,961.82 | 43,308,864.58 | 20,915,000.86 | 40,543,179.09 | 16,678,424.91 |
| 以太网交换芯片(元) | 338,038,528.32 | 497,359,083.21 | 226,888,383.04 | 566,258,569.37 | 296,483,381.40 |
| 以太网交换芯片模组(元) | 12,842,018.19 | 41,574,019.67 | 22,184,383.36 | 39,818,508.56 | 19,234,126.01 |
| 授权许可(元) | 249,860.42 | 348,839.94 | - | - | - |
| 毛利(元) | |||||
| 定制化解决方案(元) | 7,143,287.96 | 23,010,389.44 | 15,399,184.30 | 6,821,936.73 | 1,785,576.05 |
| 以太网交换机(元) | 36,588,638.84 | 63,641,097.99 | 32,336,974.29 | 62,238,004.83 | 24,613,134.03 |
| 以太网交换芯片(元) | 222,393,410.95 | 334,048,322.32 | 141,003,635.29 | 269,125,425.71 | 132,674,805.37 |
| 以太网交换芯片模组(元) | 24,210,048.65 | 84,403,916.54 | 38,475,917.04 | 86,521,446.00 | 40,301,223.00 |
| 授权许可(元) | 4,554,495.82 | 61,070,411.43 | 9,992,597.06 | 9,206,401.19 | - |
| 毛利率(%) | |||||
| 定制化解决方案(%) | 96.49 | 92.87 | 95.31 | 84.06 | 80.76 |
| 以太网交换机(%) | 59.99 | 59.51 | 60.72 | 60.55 | 59.61 |
| 以太网交换芯片(%) | 39.68 | 40.18 | 38.33 | 32.22 | 30.92 |
| 以太网交换芯片模组(%) | 65.34 | 67.00 | 63.43 | 68.48 | 67.69 |
| 授权许可(%) | 94.80 | 99.43 | - | - | - |
| 收入构成(%) | |||||
| 定制化解决方案(%) | 1.10 | 2.15 | 3.18 | 0.75 | 0.42 |
| 以太网交换机(%) | 9.09 | 9.30 | 10.48 | 9.50 | 7.76 |
| 以太网交换芯片(%) | 83.56 | 72.26 | 72.43 | 77.22 | 80.64 |
| 以太网交换芯片模组(%) | 5.52 | 10.95 | 11.94 | 11.68 | 11.19 |
| 授权许可(%) | 0.72 | 5.34 | 1.97 | 0.85 | - |
| 毛利构成(%) | |||||
| 定制化解决方案(%) | 2.42 | 4.06 | 6.49 | 1.57 | 0.90 |
| 以太网交换机(%) | 12.41 | 11.24 | 13.63 | 14.34 | 12.35 |
| 以太网交换芯片(%) | 75.42 | 59.00 | 59.44 | 62.02 | 66.55 |
| 以太网交换芯片模组(%) | 8.21 | 14.91 | 16.22 | 19.94 | 20.21 |
| 授权许可(%) | 1.54 | 10.79 | 4.21 | 2.12 | - |