| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 通信产品及配件(元) | 21,883,204.68 | 4,728,486.78 | 3,167,508.78 | 3,324,665.78 | 636,540.35 |
| 系统集成项目(元) | - | 2,747,193.26 | - | 9,276,008.35 | 5,309.74 |
| 租赁收入(元) | - | 38,000.00 | - | 169,831.44 | - |
| 系统集成(元) | 31,592.93 | - | - | - | - |
| 其他光通信器件(元) | - | - | - | 143,661.59 | 143,661.59 |
| 其他(元) | - | 1,553,878.42 | - | 836,462.86 | - |
| 营业成本(元) | |||||
| 通信产品及配件(元) | 6,293,010.19 | 2,299,672.24 | 1,016,820.57 | 2,324,705.28 | 269,327.39 |
| 系统集成项目(元) | - | 2,345,817.87 | - | 7,514,863.85 | - |
| 租赁收入(元) | - | 2,724.56 | - | 118,157.64 | - |
| 系统集成(元) | 29,846.02 | - | - | - | - |
| 其他光通信器件(元) | - | - | - | 51,592.99 | 87,159.59 |
| 其他(元) | - | 1,663,996.51 | - | 1,753,891.74 | - |
| 毛利(元) | |||||
| 通信产品及配件(元) | 15,590,194.49 | 2,428,814.54 | 2,150,688.21 | 999,960.50 | 367,212.96 |
| 系统集成项目(元) | - | 401,375.39 | - | 1,761,144.50 | 5,309.74 |
| 租赁收入(元) | - | 35,275.44 | - | 51,673.80 | - |
| 系统集成(元) | 1,746.91 | - | - | - | - |
| 其他光通信器件(元) | - | - | - | 92,068.60 | 56,502.00 |
| 其他(元) | - | -110,118.09 | - | -917,428.88 | - |
| 毛利率(%) | |||||
| 通信产品及配件(%) | 71.24 | 51.37 | 67.90 | 30.08 | 57.69 |
| 系统集成项目(%) | - | 14.61 | - | 18.99 | - |
| 租赁收入(%) | - | 92.83 | - | 30.43 | - |
| 系统集成(%) | 5.53 | - | - | - | - |
| 其他光通信器件(%) | - | - | - | 64.09 | 39.33 |
| 其他(%) | - | -7.09 | - | -109.68 | - |
| 收入构成(%) | |||||
| 通信产品及配件(%) | 99.86 | 52.15 | 100.00 | 24.18 | 81.04 |
| 系统集成项目(%) | - | 30.30 | 0.00 | 67.46 | 0.68 |
| 租赁收入(%) | - | 0.42 | - | 1.24 | - |
| 系统集成(%) | 0.14 | - | - | - | - |
| 其他光通信器件(%) | - | - | 0.00 | 1.04 | 18.29 |
| 其他(%) | - | 17.14 | - | 6.08 | - |
| 毛利构成(%) | |||||
| 通信产品及配件(%) | 99.99 | 88.15 | 100.00 | 50.31 | 85.59 |
| 系统集成项目(%) | - | 14.57 | 0.00 | 88.61 | 1.24 |
| 租赁收入(%) | - | 1.28 | - | 2.60 | - |
| 系统集成(%) | 0.01 | - | - | - | - |
| 其他光通信器件(%) | - | - | 0.00 | 4.63 | 13.17 |
| 其他(%) | - | -4.00 | - | -46.16 | - |