| 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) | |||||
| PON光模块(元) | 1,362,957.71 | 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 | - |
| 4.25G以上(元) | 2,611,523,495.01 | - | - | - | - |
| 4.25G以下(元) | 75,181,286.17 | - | - | - | - |
| 其他(元) | 39,607,032.50 | - | 39,958,652.17 | - | 14,186,334.84 |
| 营业成本(元) | |||||
| PON光模块(元) | 956,673.42 | 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 | - |
| 4.25G以上(元) | 1,482,263,818.30 | - | - | - | - |
| 4.25G以下(元) | 39,587,726.54 | - | - | - | - |
| 其他(元) | 30,757,731.95 | - | - | - | - |
| 毛利(元) | |||||
| PON光模块(元) | 406,284.29 | 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 | - |
| 4.25G以上(元) | 1,129,259,676.71 | - | - | - | - |
| 4.25G以下(元) | 35,593,559.63 | - | - | - | - |
| 其他(元) | 8,849,300.55 | - | - | - | - |
| 毛利率(%) | |||||
| PON光模块(%) | 29.81 | 31.41 | - | 7.28 | - |
| 点对点光模块(%) | - | 31.03 | 29.83 | 36.67 | 33.77 |
| 组件(%) | - | 28.95 | - | 57.39 | - |
| 4.25G以上(%) | 43.24 | - | - | - | - |
| 4.25G以下(%) | 47.34 | - | - | - | - |
| 其他(%) | 22.34 | - | - | - | - |
| 收入构成(%) | |||||
| PON光模块(%) | 0.05 | 0.20 | 0.25 | 0.80 | 0.98 |
| 点对点光模块(%) | - | 97.86 | 96.69 | 98.12 | 98.06 |
| 组件(%) | - | 1.93 | - | 1.08 | - |
| 4.25G以上(%) | 95.74 | - | - | - | - |
| 4.25G以下(%) | 2.76 | - | - | - | - |
| 其他(%) | 1.45 | - | 3.06 | - | 0.96 |
| 毛利构成(%) | |||||
| PON光模块(%) | 0.03 | 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 | - |
| 4.25G以上(%) | 96.18 | - | - | - | - |
| 4.25G以下(%) | 3.03 | - | - | - | - |
| 其他(%) | 0.75 | - | 0.00 | - | 0.00 |