| 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) | |||||
| 材料销售(元) | 73,214,006.71 | 133,283,741.21 | 48,371,450.24 | 97,204,942.17 | 40,029,251.69 |
| 光电制造(元) | - | - | - | - | 1,040,449,425.75 |
| 光纤、光缆(元) | - | - | - | - | 987,267,516.14 |
| 科技融合(元) | 99,459,996.45 | 218,232,197.59 | 134,304,218.51 | 379,965,746.08 | 88,110,040.16 |
| 智慧服务(元) | 254,534,974.58 | 460,651,653.76 | 195,427,937.27 | 917,375,846.58 | 189,628,236.06 |
| 租金收入(元) | 48,151,521.95 | 82,580,653.04 | 37,242,126.33 | 84,262,440.55 | 47,059,926.53 |
| 线缆销售(元) | 1,879,762,254.30 | 3,521,794,829.40 | 1,556,975,821.52 | 2,930,595,892.40 | - |
| 营业成本(元) | |||||
| 材料销售(元) | 47,715,092.90 | 113,299,994.52 | 39,260,011.17 | 77,665,532.47 | 34,812,679.73 |
| 光电制造(元) | - | - | - | - | 978,700,579.88 |
| 光纤、光缆(元) | - | - | - | - | 807,356,186.08 |
| 科技融合(元) | 53,367,934.78 | 174,219,890.80 | 69,985,255.30 | 256,787,683.61 | 57,303,828.75 |
| 智慧服务(元) | 150,805,637.91 | 449,351,982.18 | 202,353,674.31 | 905,192,562.48 | 190,353,135.67 |
| 租金收入(元) | 22,729,812.13 | 45,094,512.43 | 20,420,070.91 | 36,490,880.02 | 20,440,253.88 |
| 线缆销售(元) | 1,554,738,633.97 | 2,879,089,093.55 | 1,230,873,711.69 | 2,399,801,426.44 | - |
| 毛利(元) | |||||
| 材料销售(元) | 25,498,913.81 | 19,983,746.69 | 9,111,439.07 | 19,539,409.70 | 5,216,571.96 |
| 光电制造(元) | - | - | - | - | 61,748,845.87 |
| 光纤、光缆(元) | - | - | - | - | 179,911,330.06 |
| 科技融合(元) | 46,092,061.67 | 44,012,306.79 | 64,318,963.21 | 123,178,062.47 | 30,806,211.41 |
| 智慧服务(元) | 103,729,336.67 | 11,299,671.58 | -6,925,737.04 | 12,183,284.10 | -724,899.61 |
| 租金收入(元) | 25,421,709.82 | 37,486,140.61 | 16,822,055.42 | 47,771,560.53 | 26,619,672.65 |
| 线缆销售(元) | 325,023,620.33 | 642,705,735.85 | 326,102,109.83 | 530,794,465.96 | - |
| 毛利率(%) | |||||
| 材料销售(%) | 34.83 | 14.99 | 18.84 | 20.10 | 13.03 |
| 光电制造(%) | - | - | - | - | 5.93 |
| 光纤、光缆(%) | - | - | - | - | 18.22 |
| 科技融合(%) | 46.34 | 20.17 | 47.89 | 32.42 | 34.96 |
| 智慧服务(%) | 40.75 | 2.45 | -3.54 | 1.33 | -0.38 |
| 租金收入(%) | 52.80 | 45.39 | 45.17 | 56.69 | 56.57 |
| 线缆销售(%) | 17.29 | 18.25 | 20.94 | 18.11 | - |
| 收入构成(%) | |||||
| 材料销售(%) | 3.11 | 3.02 | 2.45 | 2.20 | 1.67 |
| 光电制造(%) | - | - | - | - | 43.49 |
| 光纤、光缆(%) | - | - | - | - | 41.26 |
| 科技融合(%) | 4.22 | 4.94 | 6.81 | 8.62 | 3.68 |
| 智慧服务(%) | 10.81 | 10.43 | 9.91 | 20.80 | 7.93 |
| 租金收入(%) | 2.04 | 1.87 | 1.89 | 1.91 | 1.97 |
| 线缆销售(%) | 79.82 | 79.74 | 78.94 | 66.46 | - |
| 毛利构成(%) | |||||
| 材料销售(%) | 4.85 | 2.65 | 2.23 | 2.66 | 1.72 |
| 光电制造(%) | - | - | - | - | 20.34 |
| 光纤、光缆(%) | - | - | - | - | 59.26 |
| 科技融合(%) | 8.77 | 5.83 | 15.71 | 16.79 | 10.15 |
| 智慧服务(%) | 19.73 | 1.50 | -1.69 | 1.66 | -0.24 |
| 租金收入(%) | 4.84 | 4.96 | 4.11 | 6.51 | 8.77 |
| 线缆销售(%) | 61.82 | 85.07 | 79.65 | 72.37 | - |