| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 通信产品及配件(元) | 636,540.35 | 38,256,845.84 | 1,432,983.29 | 23,718,300.17 | 10,142,700.46 |
| 系统集成项目(元) | 5,309.74 | 11,251,732.74 | 1,725,663.72 | 14,692,545.92 | - |
| 租赁收入(元) | - | 1,682,273.94 | - | - | - |
| 其他光通信器件(元) | 143,661.59 | 448,889.16 | 159,886.46 | 382,890.02 | 96,546.09 |
| 其他(元) | - | 1,142,235.19 | - | 657,345.13 | - |
| 营业成本(元) | |||||
| 通信产品及配件(元) | 269,327.39 | 18,996,890.91 | 505,195.25 | 4,993,769.28 | 1,367,872.92 |
| 系统集成项目(元) | - | 10,202,985.29 | 1,662,617.78 | 12,115,170.57 | - |
| 租赁收入(元) | - | 772,982.88 | - | - | - |
| 其他光通信器件(元) | 87,159.59 | 464,462.48 | 144,519.51 | 328,624.18 | 80,044.98 |
| 其他(元) | - | 381,150.86 | - | 196,699.68 | - |
| 毛利(元) | |||||
| 通信产品及配件(元) | 367,212.96 | 19,259,954.93 | 927,788.04 | 18,724,530.89 | 8,774,827.54 |
| 系统集成项目(元) | 5,309.74 | 1,048,747.45 | 63,045.94 | 2,577,375.35 | - |
| 租赁收入(元) | - | 909,291.06 | - | - | - |
| 其他光通信器件(元) | 56,502.00 | -15,573.32 | 15,366.95 | 54,265.84 | 16,501.11 |
| 其他(元) | - | 761,084.33 | - | 460,645.45 | - |
| 毛利率(%) | |||||
| 通信产品及配件(%) | 57.69 | 50.34 | 64.75 | 78.95 | 86.51 |
| 系统集成项目(%) | - | 9.32 | 3.65 | 17.54 | - |
| 租赁收入(%) | - | 54.05 | - | - | - |
| 其他光通信器件(%) | 39.33 | -3.47 | 9.61 | 14.17 | 17.09 |
| 其他(%) | - | 66.63 | - | 70.08 | - |
| 收入构成(%) | |||||
| 通信产品及配件(%) | 81.04 | 72.48 | 43.18 | 60.12 | 99.06 |
| 系统集成项目(%) | 0.68 | 21.32 | 52.00 | 37.24 | - |
| 租赁收入(%) | - | 3.19 | - | - | - |
| 其他光通信器件(%) | 18.29 | 0.85 | 4.82 | 0.97 | 0.94 |
| 其他(%) | - | 2.16 | - | 1.67 | - |
| 毛利构成(%) | |||||
| 通信产品及配件(%) | 85.59 | 87.69 | 92.21 | 85.83 | 99.81 |
| 系统集成项目(%) | 1.24 | 4.77 | 6.27 | 11.81 | - |
| 租赁收入(%) | - | 4.14 | - | - | - |
| 其他光通信器件(%) | 13.17 | -0.07 | 1.53 | 0.25 | 0.19 |
| 其他(%) | - | 3.47 | - | 2.11 | - |