| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光纤环器件(元) | 54,659,734.62 | 200,958,643.35 | 110,673,553.70 | 123,717,384.19 | 36,007,357.16 |
| 特种光纤(元) | 50,596,981.74 | 78,739,343.65 | 37,196,563.61 | 71,251,584.95 | 46,995,702.22 |
| 新型材料(元) | 11,380,162.25 | 27,575,327.72 | 13,789,307.23 | 24,064,514.32 | 12,449,336.90 |
| 光器件设备及其他(元) | 8,892,541.55 | 25,956,517.63 | 8,013,857.47 | 53,352,331.46 | 15,292,555.49 |
| 无源内连光器件(元) | 79,632,288.14 | 23,490,506.08 | - | - | - |
| 营业成本(元) | |||||
| 光纤环器件(元) | 28,831,249.85 | 91,892,893.22 | 48,000,281.26 | 67,387,385.57 | 21,344,435.38 |
| 特种光纤(元) | 12,335,113.36 | 32,128,221.41 | 9,714,506.22 | 14,128,012.68 | 12,218,247.90 |
| 新型材料(元) | 7,697,497.95 | 21,582,247.28 | 10,464,438.66 | 18,790,951.39 | 8,611,759.12 |
| 光器件设备及其他(元) | 5,584,272.50 | 13,591,905.74 | 3,741,003.53 | 32,829,128.91 | 9,288,020.47 |
| 无源内连光器件(元) | 58,044,443.20 | 15,981,965.90 | - | - | - |
| 毛利(元) | |||||
| 光纤环器件(元) | 25,828,484.77 | 109,065,750.13 | 62,673,272.44 | 56,329,998.62 | 14,662,921.78 |
| 特种光纤(元) | 38,261,868.38 | 46,611,122.24 | 27,482,057.39 | 57,123,572.27 | 34,777,454.32 |
| 新型材料(元) | 3,682,664.30 | 5,993,080.44 | 3,324,868.57 | 5,273,562.93 | 3,837,577.78 |
| 光器件设备及其他(元) | 3,308,269.05 | 12,364,611.89 | 4,272,853.94 | 20,523,202.55 | 6,004,535.02 |
| 无源内连光器件(元) | 21,587,844.94 | 7,508,540.18 | - | - | - |
| 毛利率(%) | |||||
| 光纤环器件(%) | 47.25 | 54.27 | 56.63 | 45.53 | 40.72 |
| 特种光纤(%) | 75.62 | 59.20 | 73.88 | 80.17 | 74.00 |
| 新型材料(%) | 32.36 | 21.73 | 24.11 | 21.91 | 30.83 |
| 光器件设备及其他(%) | 37.20 | 47.64 | 53.32 | 38.47 | 39.26 |
| 无源内连光器件(%) | 27.11 | 31.96 | - | - | - |
| 收入构成(%) | |||||
| 光纤环器件(%) | 26.64 | 56.34 | 65.23 | 45.42 | 32.51 |
| 特种光纤(%) | 24.66 | 22.07 | 21.92 | 26.16 | 42.44 |
| 新型材料(%) | 5.55 | 7.73 | 8.13 | 8.83 | 11.24 |
| 光器件设备及其他(%) | 4.33 | 7.28 | 4.72 | 19.59 | 13.81 |
| 无源内连光器件(%) | 38.81 | 6.59 | - | - | - |
| 毛利构成(%) | |||||
| 光纤环器件(%) | 27.87 | 60.08 | 64.11 | 40.45 | 24.73 |
| 特种光纤(%) | 41.29 | 25.67 | 28.11 | 41.02 | 58.66 |
| 新型材料(%) | 3.97 | 3.30 | 3.40 | 3.79 | 6.47 |
| 光器件设备及其他(%) | 3.57 | 6.81 | 4.37 | 14.74 | 10.13 |
| 无源内连光器件(%) | 23.30 | 4.14 | - | - | - |