| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光纤环器件(元) | 36,007,357.16 | 73,176,643.89 | 48,196,948.99 | 140,315,041.59 | 84,668,658.44 |
| 胶粘剂和涂覆材料(元) | - | - | - | - | 10,002,144.41 |
| 特种光纤(元) | 46,995,702.22 | 70,696,711.00 | 25,972,516.68 | 108,930,274.81 | 41,639,692.57 |
| 光器件设备及其他(元) | 15,292,555.49 | 26,350,795.19 | 10,850,071.28 | 24,337,074.90 | 7,103,902.72 |
| 新型材料(元) | 12,449,336.90 | 20,817,314.31 | 12,039,761.37 | 24,108,010.17 | - |
| 其他(补充)(元) | - | 29,142,228.23 | - | 16,060,145.59 | - |
| 营业成本(元) | |||||
| 光纤环器件(元) | 21,344,435.38 | 39,812,023.58 | - | 69,340,500.52 | 38,915,390.37 |
| 胶粘剂和涂覆材料(元) | - | - | - | - | 7,811,416.31 |
| 特种光纤(元) | 12,218,247.90 | 12,012,067.44 | - | 31,357,602.96 | 13,204,197.76 |
| 光器件设备及其他(元) | 9,288,020.47 | 14,573,091.12 | - | 10,318,602.60 | 3,873,650.34 |
| 新型材料(元) | 8,611,759.12 | 12,270,028.26 | - | 17,584,289.05 | - |
| 其他(补充)(元) | - | 26,196,085.10 | - | 14,996,480.40 | - |
| 毛利(元) | |||||
| 光纤环器件(元) | 14,662,921.78 | 33,364,620.31 | - | 70,974,541.07 | 45,753,268.07 |
| 胶粘剂和涂覆材料(元) | - | - | - | - | 2,190,728.10 |
| 特种光纤(元) | 34,777,454.32 | 58,684,643.56 | - | 77,572,671.85 | 28,435,494.81 |
| 光器件设备及其他(元) | 6,004,535.02 | 11,777,704.07 | - | 14,018,472.30 | 3,230,252.38 |
| 新型材料(元) | 3,837,577.78 | 8,547,286.05 | - | 6,523,721.12 | - |
| 其他(补充)(元) | - | 2,946,143.13 | - | 1,063,665.19 | - |
| 毛利率(%) | |||||
| 光纤环器件(%) | 40.72 | 45.59 | - | 50.58 | 54.04 |
| 胶粘剂和涂覆材料(%) | - | - | - | - | 21.90 |
| 特种光纤(%) | 74.00 | 83.01 | - | 71.21 | 68.29 |
| 光器件设备及其他(%) | 39.26 | 44.70 | - | 57.60 | 45.47 |
| 新型材料(%) | 30.83 | 41.06 | - | 27.06 | - |
| 其他(补充)(%) | - | 10.11 | - | 6.62 | - |
| 收入构成(%) | |||||
| 光纤环器件(%) | 32.51 | 33.23 | 49.66 | 44.72 | 59.04 |
| 胶粘剂和涂覆材料(%) | - | - | - | - | 6.97 |
| 特种光纤(%) | 42.44 | 32.11 | 26.76 | 34.72 | 29.03 |
| 光器件设备及其他(%) | 13.81 | 11.97 | 11.18 | 7.76 | 4.95 |
| 新型材料(%) | 11.24 | 9.45 | 12.40 | 7.68 | - |
| 其他(补充)(%) | - | 13.24 | - | 5.12 | - |
| 毛利构成(%) | |||||
| 光纤环器件(%) | 24.73 | 28.93 | - | 41.71 | 57.47 |
| 胶粘剂和涂覆材料(%) | - | - | - | - | 2.75 |
| 特种光纤(%) | 58.66 | 50.89 | - | 45.59 | 35.72 |
| 光器件设备及其他(%) | 10.13 | 10.21 | - | 8.24 | 4.06 |
| 新型材料(%) | 6.47 | 7.41 | - | 3.83 | - |
| 其他(补充)(%) | - | 2.55 | - | 0.63 | - |