| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制化解决方案(元) | 16,157,116.67 | 8,115,174.50 | 2,210,952.70 | 5,299,494.85 |
| 以太网交换机(元) | 53,251,975.15 | 102,781,183.92 | 41,291,558.94 | 89,945,676.48 |
| 以太网交换芯片(元) | 367,892,018.33 | 835,383,995.08 | 429,158,186.77 | 791,518,241.83 |
| 以太网交换芯片模组(元) | 60,660,300.40 | 126,339,954.56 | 59,535,349.01 | 150,652,591.89 |
| 授权许可(元) | 9,992,597.06 | 9,206,401.19 | - | - |
| 营业成本(元) | ||||
| 定制化解决方案(元) | 757,932.37 | 1,293,237.77 | 425,376.65 | 1,302,799.59 |
| 以太网交换机(元) | 20,915,000.86 | 40,543,179.09 | 16,678,424.91 | 40,314,661.61 |
| 以太网交换芯片(元) | 226,888,383.04 | 566,258,569.37 | 296,483,381.40 | 563,844,980.75 |
| 以太网交换芯片模组(元) | 22,184,383.36 | 39,818,508.56 | 19,234,126.01 | 55,803,343.42 |
| 授权许可(元) | - | - | - | - |
| 毛利(元) | ||||
| 定制化解决方案(元) | 15,399,184.30 | 6,821,936.73 | 1,785,576.05 | 3,996,695.26 |
| 以太网交换机(元) | 32,336,974.29 | 62,238,004.83 | 24,613,134.03 | 49,631,014.87 |
| 以太网交换芯片(元) | 141,003,635.29 | 269,125,425.71 | 132,674,805.37 | 227,673,261.08 |
| 以太网交换芯片模组(元) | 38,475,917.04 | 86,521,446.00 | 40,301,223.00 | 94,849,248.47 |
| 授权许可(元) | 9,992,597.06 | 9,206,401.19 | - | - |
| 毛利率(%) | ||||
| 定制化解决方案(%) | 95.31 | 84.06 | 80.76 | 75.42 |
| 以太网交换机(%) | 60.72 | 60.55 | 59.61 | 55.18 |
| 以太网交换芯片(%) | 38.33 | 32.22 | 30.92 | 28.76 |
| 以太网交换芯片模组(%) | 63.43 | 68.48 | 67.69 | 62.96 |
| 授权许可(%) | - | - | - | - |
| 收入构成(%) | ||||
| 定制化解决方案(%) | 3.18 | 0.75 | 0.42 | 0.51 |
| 以太网交换机(%) | 10.48 | 9.50 | 7.76 | 8.67 |
| 以太网交换芯片(%) | 72.43 | 77.22 | 80.64 | 76.30 |
| 以太网交换芯片模组(%) | 11.94 | 11.68 | 11.19 | 14.52 |
| 授权许可(%) | 1.97 | 0.85 | - | - |
| 毛利构成(%) | ||||
| 定制化解决方案(%) | 6.49 | 1.57 | 0.90 | 1.06 |
| 以太网交换机(%) | 13.63 | 14.34 | 12.35 | 13.19 |
| 以太网交换芯片(%) | 59.44 | 62.02 | 66.55 | 60.53 |
| 以太网交换芯片模组(%) | 16.22 | 19.94 | 20.21 | 25.22 |
| 授权许可(%) | 4.21 | 2.12 | - | - |