| 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) | |||||
| ODN网络物理连接及保护设备(元) | 97,360,470.74 | 366,926,367.33 | 153,868,271.80 | 291,263,564.11 | 142,588,785.87 |
| 光缆类(元) | 219,458,805.09 | 342,698,312.21 | 163,788,016.90 | 407,785,530.35 | 194,006,190.01 |
| 光无源器件类(元) | 15,063,011.63 | 54,672,349.02 | 36,123,062.53 | 41,491,294.19 | 15,191,713.30 |
| 天线类(元) | 1,109,120.70 | 5,817,545.72 | 1,747,294.84 | 11,973,813.23 | 7,931,155.98 |
| 微波无源器件类(元) | 29,777,255.59 | 73,396,268.31 | 33,164,952.73 | 92,687,614.15 | 41,462,176.34 |
| 其他(元) | 12,387,077.12 | 21,068,856.21 | 24,901,049.78 | 39,543,802.79 | - |
| 营业成本(元) | |||||
| ODN网络物理连接及保护设备(元) | 78,423,910.87 | 294,409,949.04 | 122,419,943.04 | 238,288,582.82 | - |
| 光缆类(元) | 181,531,849.15 | 294,589,838.96 | 146,049,753.96 | 361,367,568.10 | - |
| 光无源器件类(元) | 11,827,974.36 | 39,344,223.34 | 23,219,095.61 | 34,304,548.45 | - |
| 天线类(元) | 841,806.60 | 4,826,879.66 | 1,257,034.49 | 9,475,238.51 | - |
| 微波无源器件类(元) | 22,287,394.87 | 56,001,742.72 | 23,999,446.00 | 72,956,733.85 | - |
| 其他(元) | 8,813,979.43 | 18,334,229.26 | 18,162,843.87 | 38,016,592.14 | - |
| 毛利(元) | |||||
| ODN网络物理连接及保护设备(元) | 18,936,559.87 | 72,516,418.29 | 31,448,328.76 | 52,974,981.29 | - |
| 光缆类(元) | 37,926,955.94 | 48,108,473.25 | 17,738,262.94 | 46,417,962.25 | - |
| 光无源器件类(元) | 3,235,037.27 | 15,328,125.68 | 12,903,966.92 | 7,186,745.74 | - |
| 天线类(元) | 267,314.10 | 990,666.06 | 490,260.35 | 2,498,574.72 | - |
| 微波无源器件类(元) | 7,489,860.72 | 17,394,525.59 | 9,165,506.73 | 19,730,880.30 | - |
| 其他(元) | 3,573,097.69 | 2,734,626.95 | 6,738,205.91 | 1,527,210.65 | - |
| 毛利率(%) | |||||
| ODN网络物理连接及保护设备(%) | 19.45 | 19.76 | 20.44 | 18.19 | - |
| 光缆类(%) | 17.28 | 14.04 | 10.83 | 11.38 | - |
| 光无源器件类(%) | 21.48 | 28.04 | 35.72 | 17.32 | - |
| 天线类(%) | 24.10 | 17.03 | 28.06 | 20.87 | - |
| 微波无源器件类(%) | 25.15 | 23.70 | 27.64 | 21.29 | - |
| 其他(%) | 28.85 | 12.98 | 27.06 | 3.86 | - |
| 收入构成(%) | |||||
| ODN网络物理连接及保护设备(%) | 25.95 | 42.44 | 37.20 | 32.92 | 35.54 |
| 光缆类(%) | 58.50 | 39.64 | 39.60 | 46.09 | 48.36 |
| 光无源器件类(%) | 4.02 | 6.32 | 8.73 | 4.69 | 3.79 |
| 天线类(%) | 0.30 | 0.67 | 0.42 | 1.35 | 1.98 |
| 微波无源器件类(%) | 7.94 | 8.49 | 8.02 | 10.48 | 10.34 |
| 其他(%) | 3.30 | 2.44 | 6.02 | 4.47 | - |
| 毛利构成(%) | |||||
| ODN网络物理连接及保护设备(%) | 26.51 | 46.17 | 40.07 | 40.64 | - |
| 光缆类(%) | 53.10 | 30.63 | 22.60 | 35.61 | - |
| 光无源器件类(%) | 4.53 | 9.76 | 16.44 | 5.51 | - |
| 天线类(%) | 0.37 | 0.63 | 0.62 | 1.92 | - |
| 微波无源器件类(%) | 10.49 | 11.07 | 11.68 | 15.14 | - |
| 其他(%) | 5.00 | 1.74 | 8.59 | 1.17 | - |