| 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) | |||||
| 材料销售(元) | 40,029,251.69 | 89,436,398.98 | 55,463,251.57 | 78,990,663.30 | 34,089,053.73 |
| 电子设备销售(元) | - | - | - | - | 118,610,813.25 |
| 光传输设备(元) | - | - | - | - | 619,369,725.76 |
| 线缆销售(元) | - | - | - | - | 758,233,093.95 |
| 智慧服务(元) | 189,628,236.06 | 534,620,031.88 | 369,036,256.79 | 351,417,809.72 | 293,766,125.66 |
| 租金收入(元) | 47,059,926.53 | 109,074,324.79 | 52,696,957.47 | 110,120,635.29 | 62,566,966.62 |
| 光电制造(元) | 1,040,449,425.75 | 1,804,199,717.73 | 933,349,013.41 | 1,626,542,777.40 | - |
| 科技融合(元) | 88,110,040.16 | 317,657,958.81 | 114,017,716.77 | 341,736,906.48 | - |
| 光纤、光缆(元) | 987,267,516.14 | 2,082,301,257.13 | 816,329,558.54 | 1,682,802,438.63 | - |
| 营业成本(元) | |||||
| 材料销售(元) | 34,812,679.73 | 58,374,664.42 | 40,375,522.74 | 52,389,606.83 | 35,746,503.48 |
| 电子设备销售(元) | - | - | - | - | 57,892,414.69 |
| 光传输设备(元) | - | - | - | - | 587,378,770.80 |
| 线缆销售(元) | - | - | - | - | 648,778,796.68 |
| 智慧服务(元) | 190,353,135.67 | 504,868,120.49 | 368,290,361.00 | 306,237,917.43 | 265,813,239.04 |
| 租金收入(元) | 20,440,253.88 | 41,096,562.91 | 24,410,526.03 | 41,232,965.83 | 26,824,276.76 |
| 光电制造(元) | 978,700,579.88 | 1,696,622,778.59 | 887,347,816.12 | 1,528,187,332.22 | - |
| 科技融合(元) | 57,303,828.75 | 186,279,862.75 | 58,251,157.37 | 168,268,015.84 | - |
| 光纤、光缆(元) | 807,356,186.08 | 1,711,525,320.60 | 684,667,444.14 | 1,427,942,290.99 | - |
| 毛利(元) | |||||
| 材料销售(元) | 5,216,571.96 | 31,061,734.56 | 15,087,728.83 | 26,601,056.47 | -1,657,449.75 |
| 电子设备销售(元) | - | - | - | - | 60,718,398.56 |
| 光传输设备(元) | - | - | - | - | 31,990,954.96 |
| 线缆销售(元) | - | - | - | - | 109,454,297.27 |
| 智慧服务(元) | -724,899.61 | 29,751,911.39 | 745,895.79 | 45,179,892.29 | 27,952,886.62 |
| 租金收入(元) | 26,619,672.65 | 67,977,761.88 | 28,286,431.44 | 68,887,669.46 | 35,742,689.86 |
| 光电制造(元) | 61,748,845.87 | 107,576,939.14 | 46,001,197.29 | 98,355,445.18 | - |
| 科技融合(元) | 30,806,211.41 | 131,378,096.06 | 55,766,559.40 | 173,468,890.64 | - |
| 光纤、光缆(元) | 179,911,330.06 | 370,775,936.53 | 131,662,114.40 | 254,860,147.64 | - |
| 毛利率(%) | |||||
| 材料销售(%) | 13.03 | 34.73 | 27.20 | 33.68 | -4.86 |
| 电子设备销售(%) | - | - | - | - | 51.19 |
| 光传输设备(%) | - | - | - | - | 5.17 |
| 线缆销售(%) | - | - | - | - | 14.44 |
| 智慧服务(%) | -0.38 | 5.57 | 0.20 | 12.86 | 9.52 |
| 租金收入(%) | 56.57 | 62.32 | 53.68 | 62.56 | 57.13 |
| 光电制造(%) | 5.93 | 5.96 | 4.93 | 6.05 | - |
| 科技融合(%) | 34.96 | 41.36 | 48.91 | 50.76 | - |
| 光纤、光缆(%) | 18.22 | 17.81 | 16.13 | 15.14 | - |
| 收入构成(%) | |||||
| 材料销售(%) | 1.67 | 1.81 | 2.37 | 1.88 | 1.81 |
| 电子设备销售(%) | - | - | - | - | 6.29 |
| 光传输设备(%) | - | - | - | - | 32.83 |
| 线缆销售(%) | - | - | - | - | 40.19 |
| 智慧服务(%) | 7.93 | 10.83 | 15.76 | 8.38 | 15.57 |
| 租金收入(%) | 1.97 | 2.21 | 2.25 | 2.63 | 3.32 |
| 光电制造(%) | 43.49 | 36.54 | 39.87 | 38.80 | - |
| 科技融合(%) | 3.68 | 6.43 | 4.87 | 8.15 | - |
| 光纤、光缆(%) | 41.26 | 42.17 | 34.87 | 40.15 | - |
| 毛利构成(%) | |||||
| 材料销售(%) | 1.72 | 4.21 | 5.44 | 3.99 | -0.63 |
| 电子设备销售(%) | - | - | - | - | 22.98 |
| 光传输设备(%) | - | - | - | - | 12.11 |
| 线缆销售(%) | - | - | - | - | 41.43 |
| 智慧服务(%) | -0.24 | 4.03 | 0.27 | 6.77 | 10.58 |
| 租金收入(%) | 8.77 | 9.20 | 10.19 | 10.32 | 13.53 |
| 光电制造(%) | 20.34 | 14.57 | 16.57 | 14.74 | - |
| 科技融合(%) | 10.15 | 17.79 | 20.09 | 25.99 | - |
| 光纤、光缆(%) | 59.26 | 50.21 | 47.44 | 38.19 | - |