| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光缆类设备(元) | - | 26,351,876.14 | - | 67,406,247.17 |
| 光纤类设备(元) | - | 82,863,018.78 | - | 67,387,787.62 |
| 光缆类(元) | 77,459,302.34 | - | 48,456,694.99 | - |
| 光纤类(元) | 5,609,734.52 | - | 10,322,692.05 | - |
| 营业成本(元) | ||||
| 光缆类设备(元) | - | 15,103,493.88 | - | 48,959,188.40 |
| 光纤类设备(元) | - | 57,869,443.85 | - | 53,947,107.78 |
| 光缆类(元) | 64,015,040.56 | - | 38,940,203.94 | - |
| 光纤类(元) | 3,321,620.58 | - | 6,228,079.15 | - |
| 毛利(元) | ||||
| 光缆类设备(元) | - | 11,248,382.26 | - | 18,447,058.77 |
| 光纤类设备(元) | - | 24,993,574.93 | - | 13,440,679.84 |
| 光缆类(元) | 13,444,261.78 | - | 9,516,491.05 | - |
| 光纤类(元) | 2,288,113.94 | - | 4,094,612.90 | - |
| 毛利率(%) | ||||
| 光缆类设备(%) | - | 42.69 | - | 27.37 |
| 光纤类设备(%) | - | 30.16 | - | 19.95 |
| 光缆类(%) | 17.36 | - | 19.64 | - |
| 光纤类(%) | 40.79 | - | 39.67 | - |
| 收入构成(%) | ||||
| 光缆类设备(%) | - | 24.13 | - | 50.01 |
| 光纤类设备(%) | - | 75.87 | - | 49.99 |
| 光缆类(%) | 93.25 | - | 82.44 | - |
| 光纤类(%) | 6.75 | - | 17.56 | - |
| 毛利构成(%) | ||||
| 光缆类设备(%) | - | 31.04 | - | 57.85 |
| 光纤类设备(%) | - | 68.96 | - | 42.15 |
| 光缆类(%) | 85.46 | - | 69.92 | - |
| 光纤类(%) | 14.54 | - | 30.08 | - |