| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ODN网络物理连接及保护设备(元) | 227,263,763.10 | 97,360,470.74 | 366,926,367.33 | 153,868,271.80 |
| 光缆类(元) | 454,925,811.97 | 219,458,805.09 | 342,698,312.21 | 163,788,016.90 |
| 光无源器件类(元) | 35,832,431.90 | 15,063,011.63 | 54,672,349.02 | 36,123,062.53 |
| 天线类(元) | 2,657,725.23 | 1,109,120.70 | 5,817,545.72 | 1,747,294.84 |
| 微波无源器件类(元) | 47,505,930.47 | 29,777,255.59 | 73,396,268.31 | 33,164,952.73 |
| 其他(元) | 16,428,775.68 | 12,387,077.12 | 21,068,856.21 | 24,901,049.78 |
| 营业成本(元) | ||||
| ODN网络物理连接及保护设备(元) | 195,698,670.87 | 78,423,910.87 | 294,409,949.04 | 122,419,943.04 |
| 光缆类(元) | 379,378,136.47 | 181,531,849.15 | 294,589,838.96 | 146,049,753.96 |
| 光无源器件类(元) | 26,442,335.33 | 11,827,974.36 | 39,344,223.34 | 23,219,095.61 |
| 天线类(元) | 2,096,068.06 | 841,806.60 | 4,826,879.66 | 1,257,034.49 |
| 微波无源器件类(元) | 39,235,738.42 | 22,287,394.87 | 56,001,742.72 | 23,999,446.00 |
| 其他(元) | 14,421,881.88 | 8,813,979.43 | 18,334,229.26 | 18,162,843.87 |
| 毛利(元) | ||||
| ODN网络物理连接及保护设备(元) | 31,565,092.23 | 18,936,559.87 | 72,516,418.29 | 31,448,328.76 |
| 光缆类(元) | 75,547,675.50 | 37,926,955.94 | 48,108,473.25 | 17,738,262.94 |
| 光无源器件类(元) | 9,390,096.57 | 3,235,037.27 | 15,328,125.68 | 12,903,966.92 |
| 天线类(元) | 561,657.17 | 267,314.10 | 990,666.06 | 490,260.35 |
| 微波无源器件类(元) | 8,270,192.05 | 7,489,860.72 | 17,394,525.59 | 9,165,506.73 |
| 其他(元) | 2,006,893.80 | 3,573,097.69 | 2,734,626.95 | 6,738,205.91 |
| 毛利率(%) | ||||
| ODN网络物理连接及保护设备(%) | 13.89 | 19.45 | 19.76 | 20.44 |
| 光缆类(%) | 16.61 | 17.28 | 14.04 | 10.83 |
| 光无源器件类(%) | 26.21 | 21.48 | 28.04 | 35.72 |
| 天线类(%) | 21.13 | 24.10 | 17.03 | 28.06 |
| 微波无源器件类(%) | 17.41 | 25.15 | 23.70 | 27.64 |
| 其他(%) | 12.22 | 28.85 | 12.98 | 27.06 |
| 收入构成(%) | ||||
| ODN网络物理连接及保护设备(%) | 28.97 | 25.95 | 42.44 | 37.20 |
| 光缆类(%) | 57.98 | 58.50 | 39.64 | 39.60 |
| 光无源器件类(%) | 4.57 | 4.02 | 6.32 | 8.73 |
| 天线类(%) | 0.34 | 0.30 | 0.67 | 0.42 |
| 微波无源器件类(%) | 6.05 | 7.94 | 8.49 | 8.02 |
| 其他(%) | 2.09 | 3.30 | 2.44 | 6.02 |
| 毛利构成(%) | ||||
| ODN网络物理连接及保护设备(%) | 24.79 | 26.51 | 46.17 | 40.07 |
| 光缆类(%) | 59.33 | 53.10 | 30.63 | 22.60 |
| 光无源器件类(%) | 7.37 | 4.53 | 9.76 | 16.44 |
| 天线类(%) | 0.44 | 0.37 | 0.63 | 0.62 |
| 微波无源器件类(%) | 6.49 | 10.49 | 11.07 | 11.68 |
| 其他(%) | 1.58 | 5.00 | 1.74 | 8.59 |