| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光传感系列产品(元) | 7,879,138.52 | 6,662,416.71 | 6,310,158.96 | 4,397,347.19 |
| 光集成配套产品(元) | 12,793,245.01 | 9,073,673.08 | 18,875,857.43 | 7,829,478.43 |
| 贸易(元) | - | 1,247,598.20 | - | 1,424,902.26 |
| 特殊环境用特种光缆(元) | 64,017,746.79 | 26,162,844.79 | 54,169,972.59 | 23,902,657.13 |
| 营业成本(元) | ||||
| 光传感系列产品(元) | 6,506,144.19 | - | 5,157,619.01 | 3,875,078.66 |
| 光集成配套产品(元) | 10,885,000.29 | - | 15,621,274.99 | 5,968,489.70 |
| 贸易(元) | - | - | - | 1,327,324.95 |
| 特殊环境用特种光缆(元) | 55,840,151.32 | - | 46,046,349.67 | 20,010,368.53 |
| 毛利(元) | ||||
| 光传感系列产品(元) | 1,372,994.33 | - | 1,152,539.95 | 522,268.53 |
| 光集成配套产品(元) | 1,908,244.72 | - | 3,254,582.44 | 1,860,988.73 |
| 贸易(元) | - | - | - | 97,577.31 |
| 特殊环境用特种光缆(元) | 8,177,595.47 | - | 8,123,622.92 | 3,892,288.60 |
| 毛利率(%) | ||||
| 光传感系列产品(%) | 17.43 | - | 18.26 | 11.88 |
| 光集成配套产品(%) | 14.92 | - | 17.24 | 23.77 |
| 贸易(%) | - | - | - | 6.85 |
| 特殊环境用特种光缆(%) | 12.77 | - | 15.00 | 16.28 |
| 收入构成(%) | ||||
| 光传感系列产品(%) | 9.30 | 15.44 | 7.95 | 11.71 |
| 光集成配套产品(%) | 15.11 | 21.03 | 23.79 | 20.85 |
| 贸易(%) | - | 2.89 | - | 3.79 |
| 特殊环境用特种光缆(%) | 75.59 | 60.64 | 68.26 | 63.65 |
| 毛利构成(%) | ||||
| 光传感系列产品(%) | 11.98 | - | 9.20 | 8.19 |
| 光集成配套产品(%) | 16.65 | - | 25.97 | 29.20 |
| 贸易(%) | - | - | - | 1.53 |
| 特殊环境用特种光缆(%) | 71.36 | - | 64.83 | 61.07 |