| 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) | |||||
| 教育办公类(元) | - | - | - | 1,106,376,620.05 | 460,392,976.40 |
| 网络安全类(元) | - | - | - | 173,123,373.85 | 73,197,770.57 |
| 网络设备类(元) | - | - | - | 595,103,966.40 | 246,592,222.46 |
| 消费类(元) | - | - | - | 677,065,128.22 | 305,015,477.85 |
| 零售及其他(元) | - | - | - | - | 205,481,234.14 |
| 工业及其他(元) | - | - | - | 481,017,938.85 | - |
| ICT基础设施(元) | 300,903,611.69 | 684,295,592.05 | 375,452,042.21 | - | - |
| 工业物联网(元) | 64,144,258.19 | 102,221,174.55 | 42,953,655.40 | - | - |
| 行业终端(元) | 1,048,246,431.41 | 2,505,896,344.74 | 1,026,974,530.01 | - | - |
| 其他(元) | 275,380,630.38 | 373,032,362.48 | 189,569,377.74 | - | - |
| 营业成本(元) | |||||
| 教育办公类(元) | - | - | - | 887,736,486.75 | 367,129,734.85 |
| 网络安全类(元) | - | - | - | 142,886,996.55 | 59,870,408.80 |
| 网络设备类(元) | - | - | - | 540,021,077.42 | 221,712,893.81 |
| 消费类(元) | - | - | - | 588,948,370.34 | 253,399,032.61 |
| 零售及其他(元) | - | - | - | - | 167,817,449.34 |
| 工业及其他(元) | - | - | - | 409,088,082.82 | - |
| ICT基础设施(元) | 265,329,729.58 | 614,836,092.99 | 330,931,176.57 | - | - |
| 工业物联网(元) | 48,830,437.41 | 76,535,591.48 | 30,928,431.88 | - | - |
| 行业终端(元) | 919,954,270.11 | 2,211,663,523.70 | 883,121,949.00 | - | - |
| 其他(元) | 132,574,999.88 | 327,612,298.45 | 176,965,699.22 | - | - |
| 毛利(元) | |||||
| 教育办公类(元) | - | - | - | 218,640,133.30 | 93,263,241.55 |
| 网络安全类(元) | - | - | - | 30,236,377.30 | 13,327,361.77 |
| 网络设备类(元) | - | - | - | 55,082,888.98 | 24,879,328.65 |
| 消费类(元) | - | - | - | 88,116,757.88 | 51,616,445.24 |
| 零售及其他(元) | - | - | - | - | 37,663,784.80 |
| 工业及其他(元) | - | - | - | 71,929,856.03 | - |
| ICT基础设施(元) | 35,573,882.11 | 69,459,499.06 | 44,520,865.64 | - | - |
| 工业物联网(元) | 15,313,820.78 | 25,685,583.07 | 12,025,223.52 | - | - |
| 行业终端(元) | 128,292,161.30 | 294,232,821.04 | 143,852,581.01 | - | - |
| 其他(元) | 142,805,630.50 | 45,420,064.03 | 12,603,678.52 | - | - |
| 毛利率(%) | |||||
| 教育办公类(%) | - | - | - | 19.76 | 20.26 |
| 网络安全类(%) | - | - | - | 17.47 | 18.21 |
| 网络设备类(%) | - | - | - | 9.26 | 10.09 |
| 消费类(%) | - | - | - | 13.01 | 16.92 |
| 零售及其他(%) | - | - | - | - | 18.33 |
| 工业及其他(%) | - | - | - | 14.95 | - |
| ICT基础设施(%) | 11.82 | 10.15 | 11.86 | - | - |
| 工业物联网(%) | 23.87 | 25.13 | 28.00 | - | - |
| 行业终端(%) | 12.24 | 11.74 | 14.01 | - | - |
| 其他(%) | 51.86 | 12.18 | 6.65 | - | - |
| 收入构成(%) | |||||
| 教育办公类(%) | - | - | - | 36.48 | 35.67 |
| 网络安全类(%) | - | - | - | 5.71 | 5.67 |
| 网络设备类(%) | - | - | - | 19.62 | 19.11 |
| 消费类(%) | - | - | - | 22.33 | 23.63 |
| 零售及其他(%) | - | - | - | - | 15.92 |
| 工业及其他(%) | - | - | - | 15.86 | - |
| ICT基础设施(%) | 17.82 | 18.67 | 22.96 | - | - |
| 工业物联网(%) | 3.80 | 2.79 | 2.63 | - | - |
| 行业终端(%) | 62.08 | 68.37 | 62.81 | - | - |
| 其他(%) | 16.31 | 10.18 | 11.59 | - | - |
| 毛利构成(%) | |||||
| 教育办公类(%) | - | - | - | 47.12 | 42.25 |
| 网络安全类(%) | - | - | - | 6.52 | 6.04 |
| 网络设备类(%) | - | - | - | 11.87 | 11.27 |
| 消费类(%) | - | - | - | 18.99 | 23.38 |
| 零售及其他(%) | - | - | - | - | 17.06 |
| 工业及其他(%) | - | - | - | 15.50 | - |
| ICT基础设施(%) | 11.05 | 15.98 | 20.90 | - | - |
| 工业物联网(%) | 4.76 | 5.91 | 5.65 | - | - |
| 行业终端(%) | 39.84 | 67.67 | 67.54 | - | - |
| 其他(%) | 44.35 | 10.45 | 5.92 | - | - |