| 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) | |||||
| 光缆类(元) | 69,206,050.06 | - | 77,459,302.34 | - | 48,456,694.99 |
| 光纤类(元) | 10,654,351.40 | - | 5,609,734.52 | - | 10,322,692.05 |
| 光缆类设备(元) | - | 121,027,342.50 | - | 26,351,876.14 | - |
| 光纤类设备(元) | - | 16,104,212.40 | - | 82,863,018.78 | - |
| 营业成本(元) | |||||
| 光缆类(元) | 57,711,996.00 | - | 64,015,040.56 | - | 38,940,203.94 |
| 光纤类(元) | 5,285,104.42 | - | 3,321,620.58 | - | 6,228,079.15 |
| 光缆类设备(元) | - | 79,330,779.91 | - | 15,103,493.88 | - |
| 光纤类设备(元) | - | 12,145,570.41 | - | 57,869,443.85 | - |
| 毛利(元) | |||||
| 光缆类(元) | 11,494,054.06 | - | 13,444,261.78 | - | 9,516,491.05 |
| 光纤类(元) | 5,369,246.98 | - | 2,288,113.94 | - | 4,094,612.90 |
| 光缆类设备(元) | - | 41,696,562.59 | - | 11,248,382.26 | - |
| 光纤类设备(元) | - | 3,958,641.99 | - | 24,993,574.93 | - |
| 毛利率(%) | |||||
| 光缆类(%) | 16.61 | - | 17.36 | - | 19.64 |
| 光纤类(%) | 50.39 | - | 40.79 | - | 39.67 |
| 光缆类设备(%) | - | 34.45 | - | 42.69 | - |
| 光纤类设备(%) | - | 24.58 | - | 30.16 | - |
| 收入构成(%) | |||||
| 光缆类(%) | 86.66 | - | 93.25 | - | 82.44 |
| 光纤类(%) | 13.34 | - | 6.75 | - | 17.56 |
| 光缆类设备(%) | - | 88.26 | - | 24.13 | - |
| 光纤类设备(%) | - | 11.74 | - | 75.87 | - |
| 毛利构成(%) | |||||
| 光缆类(%) | 68.16 | - | 85.46 | - | 69.92 |
| 光纤类(%) | 31.84 | - | 14.54 | - | 30.08 |
| 光缆类设备(%) | - | 91.33 | - | 31.04 | - |
| 光纤类设备(%) | - | 8.67 | - | 68.96 | - |
