| 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) | |||||
| PON光模块(元) | - | 7,329,728.05 | - | 6,307,072.41 | 3,273,063.48 |
| 点对点光模块(元) | - | 8,591,708,917.12 | - | 3,031,447,483.76 | 1,261,452,109.37 |
| 组件(元) | - | - | - | 59,851,194.35 | - |
| 4.25G以上(元) | 10,318,097,894.84 | - | 2,611,523,495.01 | - | - |
| 4.25G以下(元) | 91,264,046.57 | - | 75,181,286.17 | - | - |
| PON(元) | 316,612.97 | - | 1,362,957.71 | - | - |
| 其他(元) | 27,491,711.12 | 47,792,489.15 | 39,607,032.50 | - | 39,958,652.17 |
| 营业成本(元) | |||||
| PON光模块(元) | - | 6,722,893.38 | - | 4,326,186.76 | - |
| 点对点光模块(元) | - | 4,735,591,318.23 | - | 2,090,803,877.20 | 885,130,396.05 |
| 组件(元) | - | - | - | 42,526,313.20 | - |
| 4.25G以上(元) | 5,407,217,301.80 | - | 1,482,263,818.30 | - | - |
| 4.25G以下(元) | 59,921,931.54 | - | 39,587,726.54 | - | - |
| PON(元) | 324,998.80 | - | 956,673.42 | - | - |
| 其他(元) | 19,740,233.68 | 37,877,730.11 | 30,757,731.95 | - | - |
| 毛利(元) | |||||
| PON光模块(元) | - | 606,834.67 | - | 1,980,885.65 | - |
| 点对点光模块(元) | - | 3,856,117,598.89 | - | 940,643,606.56 | 376,321,713.32 |
| 组件(元) | - | - | - | 17,324,881.15 | - |
| 4.25G以上(元) | 4,910,880,593.04 | - | 1,129,259,676.71 | - | - |
| 4.25G以下(元) | 31,342,115.03 | - | 35,593,559.63 | - | - |
| PON(元) | -8,385.83 | - | 406,284.29 | - | - |
| 其他(元) | 7,751,477.44 | 9,914,759.04 | 8,849,300.55 | - | - |
| 毛利率(%) | |||||
| PON光模块(%) | - | 8.28 | - | 31.41 | - |
| 点对点光模块(%) | - | 44.88 | - | 31.03 | 29.83 |
| 组件(%) | - | - | - | 28.95 | - |
| 4.25G以上(%) | 47.59 | - | 43.24 | - | - |
| 4.25G以下(%) | 34.34 | - | 47.34 | - | - |
| PON(%) | -2.65 | - | 29.81 | - | - |
| 其他(%) | 28.20 | 20.75 | 22.34 | - | - |
| 收入构成(%) | |||||
| PON光模块(%) | - | 0.08 | - | 0.20 | 0.25 |
| 点对点光模块(%) | - | 99.36 | - | 97.86 | 96.69 |
| 组件(%) | - | - | - | 1.93 | - |
| 4.25G以上(%) | 98.86 | - | 95.74 | - | - |
| 4.25G以下(%) | 0.87 | - | 2.76 | - | - |
| PON(%) | 0.00 | - | 0.05 | - | - |
| 其他(%) | 0.26 | 0.55 | 1.45 | - | 3.06 |
| 毛利构成(%) | |||||
| PON光模块(%) | - | 0.02 | - | 0.21 | 0.00 |
| 点对点光模块(%) | - | 99.73 | - | 97.99 | 100.00 |
| 组件(%) | - | - | - | 1.80 | - |
| 4.25G以上(%) | 99.21 | - | 96.18 | - | - |
| 4.25G以下(%) | 0.63 | - | 3.03 | - | - |
| PON(%) | 0.00 | - | 0.03 | - | - |
| 其他(%) | 0.16 | 0.26 | 0.75 | - | 0.00 |