| 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) | |||||
| 光无源器件(元) | - | 1,183,310,536.58 | 426,515,082.91 | 959,856,944.10 | 489,661,296.88 |
| 光有源器件(元) | - | 745,936,086.28 | 223,303,750.74 | 217,777,141.27 | 78,331,792.33 |
| 光通信元器件(元) | 1,517,209,513.97 | - | - | - | - |
| 其他(元) | - | - | - | 18,757,921.52 | - |
| 营业成本(元) | |||||
| 光无源器件(元) | - | 470,391,930.57 | 191,721,219.39 | 431,800,535.90 | 235,706,042.61 |
| 光有源器件(元) | - | 411,983,554.80 | 130,707,769.51 | 137,750,124.22 | 57,408,835.57 |
| 光通信元器件(元) | 652,468,769.73 | - | - | - | - |
| 其他(元) | - | - | - | 9,291,440.16 | - |
| 毛利(元) | |||||
| 光无源器件(元) | - | 712,918,606.01 | 234,793,863.52 | 528,056,408.20 | 253,955,254.27 |
| 光有源器件(元) | - | 333,952,531.48 | 92,595,981.23 | 80,027,017.05 | 20,922,956.76 |
| 光通信元器件(元) | 864,740,744.24 | - | - | - | - |
| 其他(元) | - | - | - | 9,466,481.36 | - |
| 毛利率(%) | |||||
| 光无源器件(%) | - | 60.25 | 55.05 | 55.01 | 51.86 |
| 光有源器件(%) | - | 44.77 | 41.47 | 36.75 | 26.71 |
| 光通信元器件(%) | 57.00 | - | - | - | - |
| 其他(%) | - | - | - | 50.47 | - |
| 收入构成(%) | |||||
| 光无源器件(%) | - | 61.34 | 65.64 | 80.23 | 86.21 |
| 光有源器件(%) | - | 38.66 | 34.36 | 18.20 | 13.79 |
| 光通信元器件(%) | 100.00 | - | - | - | - |
| 其他(%) | - | - | - | 1.57 | - |
| 毛利构成(%) | |||||
| 光无源器件(%) | - | 68.10 | 71.72 | 85.51 | 92.39 |
| 光有源器件(%) | - | 31.90 | 28.28 | 12.96 | 7.61 |
| 光通信元器件(%) | 100.00 | - | - | - | - |
| 其他(%) | - | - | - | 1.53 | - |