| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分纤箱(元) | 157,763,633.26 | 77,078,321.21 | 110,007,359.82 | 47,295,676.90 |
| 光缆接头盒(元) | 35,581,547.91 | 24,857,978.24 | 33,953,266.09 | 16,863,879.81 |
| 其他主营业务(元) | - | - | - | 9,888,212.19 |
| 其他(元) | 38,274,803.97 | 14,571,433.68 | 21,500,465.70 | 9,888,212.19 |
| 营业成本(元) | ||||
| 分纤箱(元) | 107,446,321.45 | 50,828,917.28 | 77,419,881.28 | 31,720,678.05 |
| 光缆接头盒(元) | 24,631,983.06 | 17,481,022.57 | 21,796,249.66 | 11,822,719.69 |
| 其他主营业务(元) | - | - | - | 5,931,531.59 |
| 其他(元) | 17,918,428.34 | 6,609,644.01 | 10,099,213.05 | 5,931,531.59 |
| 毛利(元) | ||||
| 分纤箱(元) | 50,317,311.81 | 26,249,403.93 | 32,587,478.54 | 15,574,998.85 |
| 光缆接头盒(元) | 10,949,564.85 | 7,376,955.67 | 12,157,016.43 | 5,041,160.12 |
| 其他主营业务(元) | - | - | - | 3,956,680.60 |
| 其他(元) | 20,356,375.63 | 7,961,789.67 | 11,401,252.65 | 3,956,680.60 |
| 毛利率(%) | ||||
| 分纤箱(%) | 31.89 | 34.06 | 29.62 | 32.93 |
| 光缆接头盒(%) | 30.77 | 29.68 | 35.81 | 29.89 |
| 其他主营业务(%) | - | - | - | 40.01 |
| 其他(%) | 53.18 | 54.64 | 53.03 | 40.01 |
| 收入构成(%) | ||||
| 分纤箱(%) | 68.11 | 66.16 | 66.49 | 56.35 |
| 光缆接头盒(%) | 15.36 | 21.34 | 20.52 | 20.09 |
| 其他主营业务(%) | - | - | - | 11.78 |
| 其他(%) | 16.52 | 12.51 | 12.99 | 11.78 |
| 毛利构成(%) | ||||
| 分纤箱(%) | 61.65 | 63.12 | 58.04 | 54.59 |
| 光缆接头盒(%) | 13.41 | 17.74 | 21.65 | 17.67 |
| 其他主营业务(%) | - | - | - | 13.87 |
| 其他(%) | 24.94 | 19.14 | 20.31 | 13.87 |