| 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) | |||||
| 光电子业务(元) | 5,021,290.55 | 4,047,571.18 | 7,597,759.07 | 7,619,805.12 | 3,866,781.61 |
| 宽带接入系统业务(元) | 6,398,036.80 | 5,548,601.78 | 78,230.10 | 6,779,141.58 | 6,655,663.71 |
| 软件系统业务(元) | - | 1,375,398.23 | 306,814.16 | 2,553,982.31 | 2,553,982.31 |
| 营业成本(元) | |||||
| 光电子业务(元) | 2,222,540.66 | 2,172,480.43 | 5,992,337.48 | 3,697,903.90 | 1,664,252.51 |
| 宽带接入系统业务(元) | 4,810,373.63 | 5,179,013.20 | 51,802.05 | 6,078,269.22 | 5,734,214.42 |
| 软件系统业务(元) | - | 1,306,985.92 | 132,743.36 | 2,298,584.18 | 2,298,584.08 |
| 毛利(元) | |||||
| 光电子业务(元) | 2,798,749.89 | 1,875,090.75 | 1,605,421.59 | 3,921,901.22 | 2,202,529.10 |
| 宽带接入系统业务(元) | 1,587,663.17 | 369,588.58 | 26,428.05 | 700,872.36 | 921,449.29 |
| 软件系统业务(元) | - | 68,412.31 | 174,070.80 | 255,398.13 | 255,398.23 |
| 毛利率(%) | |||||
| 光电子业务(%) | 55.74 | 46.33 | 21.13 | 51.47 | 56.96 |
| 宽带接入系统业务(%) | 24.81 | 6.66 | 33.78 | 10.34 | 13.84 |
| 软件系统业务(%) | - | 4.97 | 56.73 | 10.00 | 10.00 |
| 收入构成(%) | |||||
| 光电子业务(%) | 43.97 | 36.89 | 95.18 | 44.95 | 29.57 |
| 宽带接入系统业务(%) | 56.03 | 50.57 | 0.98 | 39.99 | 50.90 |
| 软件系统业务(%) | - | 12.54 | 3.84 | 15.07 | 19.53 |
| 毛利构成(%) | |||||
| 光电子业务(%) | 63.80 | 81.06 | 88.90 | 80.40 | 65.18 |
| 宽带接入系统业务(%) | 36.20 | 15.98 | 1.46 | 14.37 | 27.27 |
| 软件系统业务(%) | - | 2.96 | 9.64 | 5.24 | 7.56 |