| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 掺稀土光纤(元) | 65,103,355.04 | 218,162,900.00 | 158,104,000.00 | 39,493,500.00 | 164,920,100.00 |
| 传能光纤(元) | 8,464,014.81 | 17,059,000.00 | 12,954,800.00 | 3,486,000.00 | 16,762,000.00 |
| 技术服务(元) | - | - | - | - | 3,221,700.00 |
| 其他特种光纤及器件(元) | 22,813,247.61 | 10,453,300.00 | 7,601,900.00 | 1,750,400.00 | 6,748,900.00 |
| 营业成本(元) | |||||
| 掺稀土光纤(元) | 27,099,274.45 | 76,849,500.00 | 59,724,400.00 | 12,672,800.00 | 47,792,300.00 |
| 传能光纤(元) | 3,006,125.33 | 5,634,800.00 | 4,637,500.00 | 1,181,300.00 | 6,766,200.00 |
| 技术服务(元) | - | - | - | - | 2,652,000.00 |
| 其他特种光纤及器件(元) | 3,654,020.57 | 3,365,600.00 | 2,636,600.00 | 146,000.00 | 1,951,000.00 |
| 毛利(元) | |||||
| 掺稀土光纤(元) | 38,004,080.59 | 141,313,400.00 | 98,379,600.00 | 26,820,700.00 | 117,127,800.00 |
| 传能光纤(元) | 5,457,889.48 | 11,424,200.00 | 8,317,300.00 | 2,304,700.00 | 9,995,800.00 |
| 技术服务(元) | - | - | - | - | 569,700.00 |
| 其他特种光纤及器件(元) | 19,159,227.04 | 7,087,700.00 | 4,965,300.00 | 1,604,400.00 | 4,797,900.00 |
| 毛利率(%) | |||||
| 掺稀土光纤(%) | 58.37 | 64.77 | 62.22 | 67.91 | 71.02 |
| 传能光纤(%) | 64.48 | 66.97 | 64.20 | 66.11 | 59.63 |
| 技术服务(%) | - | - | - | - | 17.68 |
| 其他特种光纤及器件(%) | 83.98 | 67.80 | 65.32 | 91.66 | 71.09 |
| 收入构成(%) | |||||
| 掺稀土光纤(%) | 67.55 | 88.80 | 88.49 | 88.29 | 86.05 |
| 传能光纤(%) | 8.78 | 6.94 | 7.25 | 7.79 | 8.75 |
| 技术服务(%) | - | - | - | - | 1.68 |
| 其他特种光纤及器件(%) | 23.67 | 4.25 | 4.25 | 3.91 | 3.52 |
| 毛利构成(%) | |||||
| 掺稀土光纤(%) | 60.69 | 88.42 | 88.10 | 87.28 | 88.40 |
| 传能光纤(%) | 8.72 | 7.15 | 7.45 | 7.50 | 7.54 |
| 技术服务(%) | - | - | - | - | 0.43 |
| 其他特种光纤及器件(%) | 30.60 | 4.43 | 4.45 | 5.22 | 3.62 |