| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分纤箱(元) | 66,046,619.91 | 28,263,163.25 | 89,283,655.14 | 47,764,202.82 |
| 光缆接头盒(元) | 31,768,857.72 | 21,051,631.07 | 16,276,673.39 | 10,329,542.18 |
| 通讯杆(元) | - | - | - | 210,271.95 |
| 跳线(元) | 113,254,534.98 | 32,562,916.50 | - | - |
| 其他(元) | 55,718,037.73 | 18,671,910.03 | 64,374,275.68 | 26,138,195.64 |
| 营业成本(元) | ||||
| 分纤箱(元) | 51,094,417.78 | 21,779,479.35 | 63,729,517.55 | 32,942,884.33 |
| 光缆接头盒(元) | 23,579,962.06 | 16,879,256.98 | 10,732,278.83 | 7,558,283.56 |
| 通讯杆(元) | - | - | - | 142,244.77 |
| 跳线(元) | 94,707,269.57 | 28,138,028.68 | - | - |
| 其他(元) | 30,128,831.83 | 10,256,862.34 | 52,129,088.13 | 19,474,520.50 |
| 毛利(元) | ||||
| 分纤箱(元) | 14,952,202.13 | 6,483,683.90 | 25,554,137.59 | 14,821,318.49 |
| 光缆接头盒(元) | 8,188,895.66 | 4,172,374.09 | 5,544,394.56 | 2,771,258.62 |
| 通讯杆(元) | - | - | - | 68,027.18 |
| 跳线(元) | 18,547,265.41 | 4,424,887.82 | - | - |
| 其他(元) | 25,589,205.90 | 8,415,047.69 | 12,245,187.55 | 6,663,675.14 |
| 毛利率(%) | ||||
| 分纤箱(%) | 22.64 | 22.94 | 28.62 | 31.03 |
| 光缆接头盒(%) | 25.78 | 19.82 | 34.06 | 26.83 |
| 通讯杆(%) | - | - | - | 32.35 |
| 跳线(%) | 16.38 | 13.59 | - | - |
| 其他(%) | 45.93 | 45.07 | 19.02 | 25.49 |
| 收入构成(%) | ||||
| 分纤箱(%) | 24.76 | 28.11 | 52.54 | 56.56 |
| 光缆接头盒(%) | 11.91 | 20.94 | 9.58 | 12.23 |
| 通讯杆(%) | - | - | - | 0.25 |
| 跳线(%) | 42.45 | 32.38 | - | - |
| 其他(%) | 20.88 | 18.57 | 37.88 | 30.95 |
| 毛利构成(%) | ||||
| 分纤箱(%) | 22.22 | 27.59 | 58.96 | 60.93 |
| 光缆接头盒(%) | 12.17 | 17.76 | 12.79 | 11.39 |
| 通讯杆(%) | - | - | - | 0.28 |
| 跳线(%) | 27.57 | 18.83 | - | - |
| 其他(%) | 38.04 | 35.81 | 28.25 | 27.40 |