| 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) | |||||
| 通信产品及配件(元) | 3,167,508.78 | 3,324,665.78 | 636,540.35 | 38,256,845.84 | 1,432,983.29 |
| 系统集成项目(元) | - | 9,276,008.35 | 5,309.74 | 11,251,732.74 | 1,725,663.72 |
| 租赁收入(元) | - | 169,831.44 | - | 1,682,273.94 | - |
| 其他光通信器件(元) | - | 143,661.59 | 143,661.59 | 448,889.16 | 159,886.46 |
| 其他(元) | - | 836,462.86 | - | 1,142,235.19 | - |
| 营业成本(元) | |||||
| 通信产品及配件(元) | 1,016,820.57 | 2,324,705.28 | 269,327.39 | 18,996,890.91 | 505,195.25 |
| 系统集成项目(元) | - | 7,514,863.85 | - | 10,202,985.29 | 1,662,617.78 |
| 租赁收入(元) | - | 118,157.64 | - | 772,982.88 | - |
| 其他光通信器件(元) | - | 51,592.99 | 87,159.59 | 464,462.48 | 144,519.51 |
| 其他(元) | - | 1,753,891.74 | - | 381,150.86 | - |
| 毛利(元) | |||||
| 通信产品及配件(元) | 2,150,688.21 | 999,960.50 | 367,212.96 | 19,259,954.93 | 927,788.04 |
| 系统集成项目(元) | - | 1,761,144.50 | 5,309.74 | 1,048,747.45 | 63,045.94 |
| 租赁收入(元) | - | 51,673.80 | - | 909,291.06 | - |
| 其他光通信器件(元) | - | 92,068.60 | 56,502.00 | -15,573.32 | 15,366.95 |
| 其他(元) | - | -917,428.88 | - | 761,084.33 | - |
| 毛利率(%) | |||||
| 通信产品及配件(%) | 67.90 | 30.08 | 57.69 | 50.34 | 64.75 |
| 系统集成项目(%) | - | 18.99 | - | 9.32 | 3.65 |
| 租赁收入(%) | - | 30.43 | - | 54.05 | - |
| 其他光通信器件(%) | - | 64.09 | 39.33 | -3.47 | 9.61 |
| 其他(%) | - | -109.68 | - | 66.63 | - |
| 收入构成(%) | |||||
| 通信产品及配件(%) | 100.00 | 24.18 | 81.04 | 72.48 | 43.18 |
| 系统集成项目(%) | 0.00 | 67.46 | 0.68 | 21.32 | 52.00 |
| 租赁收入(%) | - | 1.24 | - | 3.19 | - |
| 其他光通信器件(%) | 0.00 | 1.04 | 18.29 | 0.85 | 4.82 |
| 其他(%) | - | 6.08 | - | 2.16 | - |
| 毛利构成(%) | |||||
| 通信产品及配件(%) | 100.00 | 50.31 | 85.59 | 87.69 | 92.21 |
| 系统集成项目(%) | 0.00 | 88.61 | 1.24 | 4.77 | 6.27 |
| 租赁收入(%) | - | 2.60 | - | 4.14 | - |
| 其他光通信器件(%) | 0.00 | 4.63 | 13.17 | -0.07 | 1.53 |
| 其他(%) | - | -46.16 | - | 3.47 | - |