| 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) | |||||
| 分纤箱(元) | 28,263,163.25 | 89,283,655.14 | 47,764,202.82 | 157,763,633.26 | 77,078,321.21 |
| 光缆接头盒(元) | 21,051,631.07 | 16,276,673.39 | 10,329,542.18 | 35,581,547.91 | 24,857,978.24 |
| 通讯杆(元) | - | - | 210,271.95 | - | - |
| 跳线(元) | 32,562,916.50 | - | - | - | - |
| 其他(元) | 18,671,910.03 | 64,374,275.68 | 26,138,195.64 | 38,274,803.97 | 14,571,433.68 |
| 营业成本(元) | |||||
| 分纤箱(元) | 21,779,479.35 | 63,729,517.55 | 32,942,884.33 | 107,446,321.45 | 50,828,917.28 |
| 光缆接头盒(元) | 16,879,256.98 | 10,732,278.83 | 7,558,283.56 | 24,631,983.06 | 17,481,022.57 |
| 通讯杆(元) | - | - | 142,244.77 | - | - |
| 跳线(元) | 28,138,028.68 | - | - | - | - |
| 其他(元) | 10,256,862.34 | 52,129,088.13 | 19,474,520.50 | 17,918,428.34 | 6,609,644.01 |
| 毛利(元) | |||||
| 分纤箱(元) | 6,483,683.90 | 25,554,137.59 | 14,821,318.49 | 50,317,311.81 | 26,249,403.93 |
| 光缆接头盒(元) | 4,172,374.09 | 5,544,394.56 | 2,771,258.62 | 10,949,564.85 | 7,376,955.67 |
| 通讯杆(元) | - | - | 68,027.18 | - | - |
| 跳线(元) | 4,424,887.82 | - | - | - | - |
| 其他(元) | 8,415,047.69 | 12,245,187.55 | 6,663,675.14 | 20,356,375.63 | 7,961,789.67 |
| 毛利率(%) | |||||
| 分纤箱(%) | 22.94 | 28.62 | 31.03 | 31.89 | 34.06 |
| 光缆接头盒(%) | 19.82 | 34.06 | 26.83 | 30.77 | 29.68 |
| 通讯杆(%) | - | - | 32.35 | - | - |
| 跳线(%) | 13.59 | - | - | - | - |
| 其他(%) | 45.07 | 19.02 | 25.49 | 53.18 | 54.64 |
| 收入构成(%) | |||||
| 分纤箱(%) | 28.11 | 52.54 | 56.56 | 68.11 | 66.16 |
| 光缆接头盒(%) | 20.94 | 9.58 | 12.23 | 15.36 | 21.34 |
| 通讯杆(%) | - | - | 0.25 | - | - |
| 跳线(%) | 32.38 | - | - | - | - |
| 其他(%) | 18.57 | 37.88 | 30.95 | 16.52 | 12.51 |
| 毛利构成(%) | |||||
| 分纤箱(%) | 27.59 | 58.96 | 60.93 | 61.65 | 63.12 |
| 光缆接头盒(%) | 17.76 | 12.79 | 11.39 | 13.41 | 17.74 |
| 通讯杆(%) | - | - | 0.28 | - | - |
| 跳线(%) | 18.83 | - | - | - | - |
| 其他(%) | 35.81 | 28.25 | 27.40 | 24.94 | 19.14 |