| 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) | |||||
| 光通讯器件(元) | 160,943,659.80 | 203,752,134.87 | 93,612,551.23 | 217,967,501.32 | 95,883,508.87 |
| 光纤激光器件(元) | 198,305,546.94 | 426,693,011.37 | 211,684,152.51 | 343,419,926.10 | 169,084,488.79 |
| 铌酸锂调制器及光子集成产品(元) | - | 44,680,327.65 | 17,296,178.81 | 48,657,384.86 | 33,614,315.67 |
| 激光雷达光源模块及器件(元) | 49,375,726.26 | - | - | - | - |
| 其他器件(元) | 12,793,484.82 | 34,772,573.82 | 16,146,215.17 | 32,396,404.49 | 16,492,311.12 |
| 营业成本(元) | |||||
| 光通讯器件(元) | 96,471,919.93 | 111,699,882.87 | 53,531,685.44 | 133,636,277.21 | 63,356,531.09 |
| 光纤激光器件(元) | 131,226,147.31 | 299,477,683.35 | 149,378,529.05 | 225,257,374.68 | 107,470,927.03 |
| 铌酸锂调制器及光子集成产品(元) | - | - | - | - | 19,315,219.86 |
| 激光雷达光源模块及器件(元) | 39,608,052.53 | - | - | - | - |
| 其他器件(元) | 5,921,302.16 | - | - | - | 7,262,350.04 |
| 毛利(元) | |||||
| 光通讯器件(元) | 64,471,739.87 | 92,052,252.00 | 40,080,865.79 | 84,331,224.11 | 32,526,977.78 |
| 光纤激光器件(元) | 67,079,399.63 | 127,215,328.02 | 62,305,623.46 | 118,162,551.42 | 61,613,561.76 |
| 铌酸锂调制器及光子集成产品(元) | - | - | - | - | 14,299,095.81 |
| 激光雷达光源模块及器件(元) | 9,767,673.73 | - | - | - | - |
| 其他器件(元) | 6,872,182.66 | - | - | - | 9,229,961.08 |
| 毛利率(%) | |||||
| 光通讯器件(%) | 40.06 | 45.18 | 42.82 | 38.69 | 33.92 |
| 光纤激光器件(%) | 33.83 | 29.81 | 29.43 | 34.41 | 36.44 |
| 铌酸锂调制器及光子集成产品(%) | - | - | - | - | 42.54 |
| 激光雷达光源模块及器件(%) | 19.78 | - | - | - | - |
| 其他器件(%) | 53.72 | - | - | - | 55.97 |
| 收入构成(%) | |||||
| 光通讯器件(%) | 38.19 | 28.70 | 27.64 | 33.93 | 30.43 |
| 光纤激光器件(%) | 47.06 | 60.11 | 62.49 | 53.46 | 53.66 |
| 铌酸锂调制器及光子集成产品(%) | - | 6.29 | 5.11 | 7.57 | 10.67 |
| 激光雷达光源模块及器件(%) | 11.72 | - | - | - | - |
| 其他器件(%) | 3.04 | 4.90 | 4.77 | 5.04 | 5.23 |
| 毛利构成(%) | |||||
| 光通讯器件(%) | 43.51 | 41.98 | 39.15 | 41.65 | 27.64 |
| 光纤激光器件(%) | 45.27 | 58.02 | 60.85 | 58.35 | 52.36 |
| 铌酸锂调制器及光子集成产品(%) | - | 0.00 | 0.00 | 0.00 | 12.15 |
| 激光雷达光源模块及器件(%) | 6.59 | - | - | - | - |
| 其他器件(%) | 4.64 | 0.00 | 0.00 | 0.00 | 7.84 |