| 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) | |||||
| 光纤环器件(元) | 110,673,553.70 | 123,717,384.19 | 36,007,357.16 | 73,176,643.89 | 48,196,948.99 |
| 特种光纤(元) | 37,196,563.61 | 71,251,584.95 | 46,995,702.22 | 70,696,711.00 | 25,972,516.68 |
| 新型材料(元) | 13,789,307.23 | 24,064,514.32 | 12,449,336.90 | 20,817,314.31 | 12,039,761.37 |
| 光器件设备及其他(元) | 8,013,857.47 | 53,352,331.46 | 15,292,555.49 | 26,350,795.19 | 10,850,071.28 |
| 其他(补充)(元) | - | - | - | 29,142,228.23 | - |
| 营业成本(元) | |||||
| 光纤环器件(元) | 48,000,281.26 | 67,387,385.57 | 21,344,435.38 | 39,812,023.58 | - |
| 特种光纤(元) | 9,714,506.22 | 14,128,012.68 | 12,218,247.90 | 12,012,067.44 | - |
| 新型材料(元) | 10,464,438.66 | 18,790,951.39 | 8,611,759.12 | 12,270,028.26 | - |
| 光器件设备及其他(元) | 3,741,003.53 | 32,829,128.91 | 9,288,020.47 | 14,573,091.12 | - |
| 其他(补充)(元) | - | - | - | 26,196,085.10 | - |
| 毛利(元) | |||||
| 光纤环器件(元) | 62,673,272.44 | 56,329,998.62 | 14,662,921.78 | 33,364,620.31 | - |
| 特种光纤(元) | 27,482,057.39 | 57,123,572.27 | 34,777,454.32 | 58,684,643.56 | - |
| 新型材料(元) | 3,324,868.57 | 5,273,562.93 | 3,837,577.78 | 8,547,286.05 | - |
| 光器件设备及其他(元) | 4,272,853.94 | 20,523,202.55 | 6,004,535.02 | 11,777,704.07 | - |
| 其他(补充)(元) | - | - | - | 2,946,143.13 | - |
| 毛利率(%) | |||||
| 光纤环器件(%) | 56.63 | 45.53 | 40.72 | 45.59 | - |
| 特种光纤(%) | 73.88 | 80.17 | 74.00 | 83.01 | - |
| 新型材料(%) | 24.11 | 21.91 | 30.83 | 41.06 | - |
| 光器件设备及其他(%) | 53.32 | 38.47 | 39.26 | 44.70 | - |
| 其他(补充)(%) | - | - | - | 10.11 | - |
| 收入构成(%) | |||||
| 光纤环器件(%) | 65.23 | 45.42 | 32.51 | 33.23 | 49.66 |
| 特种光纤(%) | 21.92 | 26.16 | 42.44 | 32.11 | 26.76 |
| 新型材料(%) | 8.13 | 8.83 | 11.24 | 9.45 | 12.40 |
| 光器件设备及其他(%) | 4.72 | 19.59 | 13.81 | 11.97 | 11.18 |
| 其他(补充)(%) | - | - | - | 13.24 | - |
| 毛利构成(%) | |||||
| 光纤环器件(%) | 64.11 | 40.45 | 24.73 | 28.93 | - |
| 特种光纤(%) | 28.11 | 41.02 | 58.66 | 50.89 | - |
| 新型材料(%) | 3.40 | 3.79 | 6.47 | 7.41 | - |
| 光器件设备及其他(%) | 4.37 | 14.74 | 10.13 | 10.21 | - |
| 其他(补充)(%) | - | - | - | 2.55 | - |