| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料销售(元) | 48,371,450.24 | 97,204,942.17 | 40,029,251.69 | 89,436,398.98 | 55,463,251.57 |
| 光电制造(元) | - | - | 1,040,449,425.75 | 1,804,199,717.73 | 933,349,013.41 |
| 光纤、光缆(元) | - | - | 987,267,516.14 | 2,082,301,257.13 | 816,329,558.54 |
| 科技融合(元) | 134,304,218.51 | 379,965,746.08 | 88,110,040.16 | 317,657,958.81 | 114,017,716.77 |
| 智慧服务(元) | 195,427,937.27 | 917,375,846.58 | 189,628,236.06 | 534,620,031.88 | 369,036,256.79 |
| 租金收入(元) | 37,242,126.33 | 84,262,440.55 | 47,059,926.53 | 109,074,324.79 | 52,696,957.47 |
| 线缆销售(元) | 1,556,975,821.52 | 2,930,595,892.40 | - | - | - |
| 营业成本(元) | |||||
| 材料销售(元) | 39,260,011.17 | 77,665,532.47 | 34,812,679.73 | 58,374,664.42 | 40,375,522.74 |
| 光电制造(元) | - | - | 978,700,579.88 | 1,696,622,778.59 | 887,347,816.12 |
| 光纤、光缆(元) | - | - | 807,356,186.08 | 1,711,525,320.60 | 684,667,444.14 |
| 科技融合(元) | 69,985,255.30 | 256,787,683.61 | 57,303,828.75 | 186,279,862.75 | 58,251,157.37 |
| 智慧服务(元) | 202,353,674.31 | 905,192,562.48 | 190,353,135.67 | 504,868,120.49 | 368,290,361.00 |
| 租金收入(元) | 20,420,070.91 | 36,490,880.02 | 20,440,253.88 | 41,096,562.91 | 24,410,526.03 |
| 线缆销售(元) | 1,230,873,711.69 | 2,399,801,426.44 | - | - | - |
| 毛利(元) | |||||
| 材料销售(元) | 9,111,439.07 | 19,539,409.70 | 5,216,571.96 | 31,061,734.56 | 15,087,728.83 |
| 光电制造(元) | - | - | 61,748,845.87 | 107,576,939.14 | 46,001,197.29 |
| 光纤、光缆(元) | - | - | 179,911,330.06 | 370,775,936.53 | 131,662,114.40 |
| 科技融合(元) | 64,318,963.21 | 123,178,062.47 | 30,806,211.41 | 131,378,096.06 | 55,766,559.40 |
| 智慧服务(元) | -6,925,737.04 | 12,183,284.10 | -724,899.61 | 29,751,911.39 | 745,895.79 |
| 租金收入(元) | 16,822,055.42 | 47,771,560.53 | 26,619,672.65 | 67,977,761.88 | 28,286,431.44 |
| 线缆销售(元) | 326,102,109.83 | 530,794,465.96 | - | - | - |
| 毛利率(%) | |||||
| 材料销售(%) | 18.84 | 20.10 | 13.03 | 34.73 | 27.20 |
| 光电制造(%) | - | - | 5.93 | 5.96 | 4.93 |
| 光纤、光缆(%) | - | - | 18.22 | 17.81 | 16.13 |
| 科技融合(%) | 47.89 | 32.42 | 34.96 | 41.36 | 48.91 |
| 智慧服务(%) | -3.54 | 1.33 | -0.38 | 5.57 | 0.20 |
| 租金收入(%) | 45.17 | 56.69 | 56.57 | 62.32 | 53.68 |
| 线缆销售(%) | 20.94 | 18.11 | - | - | - |
| 收入构成(%) | |||||
| 材料销售(%) | 2.45 | 2.20 | 1.67 | 1.81 | 2.37 |
| 光电制造(%) | - | - | 43.49 | 36.54 | 39.87 |
| 光纤、光缆(%) | - | - | 41.26 | 42.17 | 34.87 |
| 科技融合(%) | 6.81 | 8.62 | 3.68 | 6.43 | 4.87 |
| 智慧服务(%) | 9.91 | 20.80 | 7.93 | 10.83 | 15.76 |
| 租金收入(%) | 1.89 | 1.91 | 1.97 | 2.21 | 2.25 |
| 线缆销售(%) | 78.94 | 66.46 | - | - | - |
| 毛利构成(%) | |||||
| 材料销售(%) | 2.23 | 2.66 | 1.72 | 4.21 | 5.44 |
| 光电制造(%) | - | - | 20.34 | 14.57 | 16.57 |
| 光纤、光缆(%) | - | - | 59.26 | 50.21 | 47.44 |
| 科技融合(%) | 15.71 | 16.79 | 10.15 | 17.79 | 20.09 |
| 智慧服务(%) | -1.69 | 1.66 | -0.24 | 4.03 | 0.27 |
| 租金收入(%) | 4.11 | 6.51 | 8.77 | 9.20 | 10.19 |
| 线缆销售(%) | 79.65 | 72.37 | - | - | - |