| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PON光模块(元) | 6,307,072.41 | 3,273,063.48 | 26,337,733.61 | 14,556,395.79 |
| 点对点光模块(元) | 3,031,447,483.76 | 1,261,452,109.37 | 3,248,487,456.32 | 1,450,105,225.49 |
| 组件(元) | 59,851,194.35 | - | 35,748,600.60 | - |
| 其他主营业务(元) | - | - | - | 14,186,334.84 |
| 其他(元) | - | 39,958,652.17 | - | 14,186,334.84 |
| 营业成本(元) | ||||
| PON光模块(元) | 4,326,186.76 | - | 24,420,308.14 | - |
| 点对点光模块(元) | 2,090,803,877.20 | 885,130,396.05 | 2,057,205,488.28 | 960,378,845.86 |
| 组件(元) | 42,526,313.20 | - | 15,232,746.21 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| PON光模块(元) | 1,980,885.65 | - | 1,917,425.47 | - |
| 点对点光模块(元) | 940,643,606.56 | 376,321,713.32 | 1,191,281,968.04 | 489,726,379.63 |
| 组件(元) | 17,324,881.15 | - | 20,515,854.39 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| PON光模块(%) | 31.41 | - | 7.28 | - |
| 点对点光模块(%) | 31.03 | 29.83 | 36.67 | 33.77 |
| 组件(%) | 28.95 | - | 57.39 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| PON光模块(%) | 0.20 | 0.25 | 0.80 | 0.97 |
| 点对点光模块(%) | 97.86 | 96.69 | 98.12 | 97.12 |
| 组件(%) | 1.93 | - | 1.08 | - |
| 其他主营业务(%) | - | - | - | 0.95 |
| 其他(%) | - | 3.06 | - | 0.95 |
| 毛利构成(%) | ||||
| PON光模块(%) | 0.21 | 0.00 | 0.16 | 0.00 |
| 点对点光模块(%) | 97.99 | 100.00 | 98.15 | 100.00 |
| 组件(%) | 1.80 | - | 1.69 | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | - | 0.00 | - | 0.00 |