| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ODN网络物理连接及保护设备(元) | 153,868,271.80 | 291,263,564.11 | 142,588,785.87 | 344,756,026.21 |
| 光缆类(元) | 163,788,016.90 | 407,785,530.35 | 194,006,190.01 | 407,114,081.95 |
| 光无源器件类(元) | 36,123,062.53 | 41,491,294.19 | 15,191,713.30 | 54,562,099.08 |
| 天线类(元) | 1,747,294.84 | 11,973,813.23 | 7,931,155.98 | 14,251,150.96 |
| 微波无源器件类(元) | 33,164,952.73 | 92,687,614.15 | 41,462,176.34 | 134,174,355.30 |
| 其他(元) | 24,901,049.78 | 39,543,802.79 | - | 139,326,058.43 |
| 营业成本(元) | ||||
| ODN网络物理连接及保护设备(元) | 122,419,943.04 | 238,288,582.82 | - | - |
| 光缆类(元) | 146,049,753.96 | 361,367,568.10 | - | - |
| 光无源器件类(元) | 23,219,095.61 | 34,304,548.45 | - | - |
| 天线类(元) | 1,257,034.49 | 9,475,238.51 | - | - |
| 微波无源器件类(元) | 23,999,446.00 | 72,956,733.85 | - | - |
| 其他(元) | 18,162,843.87 | 38,016,592.14 | - | - |
| 毛利(元) | ||||
| ODN网络物理连接及保护设备(元) | 31,448,328.76 | 52,974,981.29 | - | - |
| 光缆类(元) | 17,738,262.94 | 46,417,962.25 | - | - |
| 光无源器件类(元) | 12,903,966.92 | 7,186,745.74 | - | - |
| 天线类(元) | 490,260.35 | 2,498,574.72 | - | - |
| 微波无源器件类(元) | 9,165,506.73 | 19,730,880.30 | - | - |
| 其他(元) | 6,738,205.91 | 1,527,210.65 | - | - |
| 毛利率(%) | ||||
| ODN网络物理连接及保护设备(%) | 20.44 | 18.19 | - | - |
| 光缆类(%) | 10.83 | 11.38 | - | - |
| 光无源器件类(%) | 35.72 | 17.32 | - | - |
| 天线类(%) | 28.06 | 20.87 | - | - |
| 微波无源器件类(%) | 27.64 | 21.29 | - | - |
| 其他(%) | 27.06 | 3.86 | - | - |
| 收入构成(%) | ||||
| ODN网络物理连接及保护设备(%) | 37.20 | 32.92 | 35.54 | 31.51 |
| 光缆类(%) | 39.60 | 46.09 | 48.36 | 37.21 |
| 光无源器件类(%) | 8.73 | 4.69 | 3.79 | 4.99 |
| 天线类(%) | 0.42 | 1.35 | 1.98 | 1.30 |
| 微波无源器件类(%) | 8.02 | 10.48 | 10.34 | 12.26 |
| 其他(%) | 6.02 | 4.47 | - | 12.73 |
| 毛利构成(%) | ||||
| ODN网络物理连接及保护设备(%) | 40.07 | 40.64 | - | - |
| 光缆类(%) | 22.60 | 35.61 | - | - |
| 光无源器件类(%) | 16.44 | 5.51 | - | - |
| 天线类(%) | 0.62 | 1.92 | - | - |
| 微波无源器件类(%) | 11.68 | 15.14 | - | - |
| 其他(%) | 8.59 | 1.17 | - | - |