| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 线缆材料 | 25138 | 11.8072 | 14.0626 | 7.2662 | 20.4222 |
| 2025-12-31 | 室内光缆 | 25573 | 12.0115 | 13.1517 | 9.7157 | 26.8424 |
| 2025-12-31 | 光芯片及器件 | 159101 | 74.7265 | 71.5184 | 81.1857 | 36.0536 |
| 2024-12-31 | 线缆高分子材料 | 23136 | 21.532 | 23.6966 | 15.4751 | 18.922 |
| 2024-12-31 | 室内光缆 | 21874 | 20.3571 | 23.5566 | 11.4044 | 14.7495 |
| 2024-12-31 | 光芯片及器件 | 60634 | 56.4292 | 51.0232 | 71.5562 | 33.3859 |
| 2023-12-31 | 线缆材料 | 18488 | 24.5009 | 24.6104 | 24.0227 | 18.277 |
| 2023-12-31 | 室内光缆 | 19168 | 25.402 | 26.7868 | 19.358 | 14.2056 |
| 2023-12-31 | 光芯片及器件 | 36062 | 47.7906 | 46.1864 | 54.7922 | 21.3718 |
| 2022-12-31 | 线缆材料 | 22379 | 24.7759 | 27.9697 | 15.2989 | 15.5645 |
| 2022-12-31 | 室内光缆 | 21961 | 24.3137 | 27.9682 | 13.4697 | 13.964 |
| 2022-12-31 | 光芯片及器件 | 43957 | 48.6657 | 41.4992 | 69.9311 | 36.2202 |
| 2021-12-31 | 线缆材料 | 21708 | 26.5596 | 31.0083 | 13.4362 | 12.8076 |
| 2021-12-31 | 室内光缆 | 22064 | 26.9953 | 29.6584 | 19.1393 | 17.9494 |
| 2021-12-31 | 光芯片及器件 | 36318 | 44.4354 | 37.0869 | 66.1129 | 37.6677 |
| 2020-12-31 | 线缆材料 | 15885 | 23.6535 | 27.6337 | 12.3882 | 13.6736 |
| 2020-12-31 | 室内光缆 | 18108 | 26.9637 | 30.1534 | 17.9357 | 17.3664 |
| 2020-12-31 | 光芯片及器件 | 31520 | 46.9337 | 39.7578 | 67.2433 | 37.4055 |
| 2020-03-31 | 线缆材料 | 2506 | 20.6011 | 24.2347 | 10.2374 | 12.9003 |
| 2020-03-31 | 室内光缆 | 3735 | 30.7017 | 33.9588 | 21.4119 | 18.1047 |
| 2020-03-31 | 光芯片及器件 | 5708 | 46.9195 | 39.7245 | 67.4408 | 37.3135 |
| 2019-12-31 | 线缆材料 | 15304 | 28.0138 | 31.6406 | 17.0222 | 15.0756 |
| 2019-12-31 | 室内光缆 | 16630 | 30.441 | 32.0748 | 25.4896 | 20.7746 |
| 2019-12-31 | 光芯片及器件 | 21573 | 39.4887 | 34.0299 | 56.032 | 35.2041 |
| 2019-03-31 | 线缆材料 | 3274 | 25.5061 | 26.8047 | 20.9344 | 18.1567 |
| 2019-03-31 | 室内光缆 | 4960 | 38.6323 | 37.5589 | 42.4113 | 24.2856 |
| 2019-03-31 | 光芯片及器件 | 3888 | 30.2891 | 29.5901 | 32.7498 | 23.9189 |
| 2018-12-31 | 线缆材料 | 16902 | 32.6358 | 35.5877 | 22.0676 | 14.763 |
| 2018-12-31 | 室内光缆 | 19495 | 37.6437 | 37.1497 | 39.4125 | 22.8589 |
| 2018-12-31 | 光芯片及器件 | 14342 | 27.6936 | 25.1961 | 36.6348 | 28.8821 |
| 2017-12-31 | 线缆材料 | 18087 | 37.7757 | 40.4064 | 28.0956 | 15.8931 |
| 2017-12-31 | 室内光缆 | 16357 | 34.1617 | 35.1878 | 30.3859 | 19.0071 |
| 2017-12-31 | 光芯片及器件 | 12875 | 26.8898 | 23.095 | 40.8535 | 32.4658 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 其他(补充) | 3097 | 1.4549 | 1.2673 | 1.8324 | 41.7973 |
| 2025-12-31 | 光通信 | 209814 | 98.5451 | 98.7327 | 98.1676 | 33.0579 |
| 2024-12-31 | 其他(补充) | 1806 | 1.6817 | 1.7236 | 1.5643 | 24.4908 |
| 2024-12-31 | 光通信 | 105645 | 98.3183 | 98.2764 | 98.4357 | 26.3595 |
| 2023-12-31 | 其他(补充) | 1740 | 2.3065 | 2.4164 | 1.8271 | 14.7661 |
| 2023-12-31 | 光通信 | 73718 | 97.6935 | 97.5836 | 98.1729 | 18.7323 |
| 2022-12-31 | 其他(补充) | 2027 | 2.2447 | 2.563 | 1.3003 | 14.6008 |
| 2022-12-31 | 光通信 | 88298 | 97.7553 | 97.437 | 98.6997 | 25.4495 |
| 2021-12-31 | 其他(补充) | 1642 | 2.0097 | 2.2464 | 1.3116 | 16.5225 |
| 2021-12-31 | 光通信 | 80091 | 97.9903 | 97.7536 | 98.6884 | 25.4974 |
| 2020-12-31 | 其他(补充) | 1644 | 2.4492 | 2.455 | 2.4327 | 25.9322 |
| 2020-12-31 | 光通信 | 65514 | 97.5508 | 97.545 | 97.5673 | 26.1122 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 国外 | 112186 | 52.6916 | 53.1633 | 51.7417 | 32.5868 |
| 2025-12-31 | 国内 | 97627 | 45.8536 | 45.5693 | 46.4259 | 33.5993 |
| 2025-12-31 | 其他(补充) | 3097 | 1.4549 | 1.2673 | 1.8324 | 41.7973 |
| 2025-06-30 | 境外 | 45161 | 45.4966 | |||
| 2025-06-30 | 境内 | 52398 | 52.7878 | |||
| 2025-06-30 | 其他(补充) | 1702 | 1.7155 | 1.4771 | 2.1151 | 46.0829 |
| 2024-12-31 | 国外 | 28022 | 26.0793 | 23.4129 | 33.5403 | 33.8603 |
| 2024-12-31 | 国内 | 77622 | 72.2391 | 74.8635 | 64.8954 | 23.6516 |
| 2024-12-31 | 其他(补充) | 1806 | 1.6817 | 1.7236 | 1.5643 | 24.4908 |
| 2024-06-30 | 境外 | 10661 | 23.7499 | |||
| 2024-06-30 | 境内 | 33387 | 74.3752 | |||
| 2024-06-30 | 其他(补充) | 841 | 1.8749 | 100.0 | 100.0 | 15.7341 |
| 2023-12-31 | 国外 | 16129 | 21.3756 | 20.2354 | 26.352 | 22.9806 |
| 2023-12-31 | 国内 | 57589 | 76.3179 | 77.3482 | 71.8209 | 17.5424 |
| 2023-12-31 | 其他(补充) | 1740 | 2.3065 | 2.4164 | 1.8271 | 14.7661 |
| 2023-06-30 | 境外 | 6500 | 19.7057 | |||
| 2023-06-30 | 境内 | 25493 | 77.2764 | |||
| 2023-06-30 | 其他(补充) | 995 | 3.0178 | 100.0 | 100.0 | 4.1584 |
| 2022-12-31 | 国外 | 25605 | 28.3474 | 21.2508 | 49.4051 | 43.9301 |
| 2022-12-31 | 国内 | 62693 | 69.4079 | 76.1862 | 49.2947 | 17.9017 |
| 2022-12-31 | 其他(补充) | 2027 | 2.2447 | 2.563 | 1.3003 | 14.6008 |
| 2022-06-30 | 境外 | 10178 | 23.7195 | |||
| 2022-06-30 | 境内 | 31970 | 74.5048 | |||
| 2022-06-30 | 其他(补充) | 761 | 1.7757 | 100.0 | 100.0 | 19.5679 |
| 2021-12-31 | 国外 | 20343 | 24.8892 | 19.4068 | 41.0619 | 41.7676 |
| 2021-12-31 | 国内 | 59748 | 73.101 | 78.3468 | 57.6265 | 19.9577 |
| 2021-12-31 | 其他(补充) | 1642 | 2.0097 | 2.2464 | 1.3116 | 16.5225 |
| 2021-06-30 | 境外 | 7838 | 21.6887 | |||
| 2021-06-30 | 境内 | 27494 | 76.0772 | |||
| 2021-06-30 | 其他(补充) | 807 | 2.2342 | 100.0 | 100.0 | 17.0936 |
| 2020-12-31 | 国外 | 17367 | 25.8601 | 20.0679 | 42.2535 | 42.6583 |
| 2020-12-31 | 其他(补充) | 1644 | 2.4492 | 2.455 | 2.4327 | 25.9322 |
| 2020-12-31 | 中国 | 48147 | 71.6907 | 77.4771 | 55.3138 | 20.1438 |
| 2019-12-31 | 国外 | 9097 | 16.6519 | 13.1139 | 27.3741 | 40.7854 |
| 2019-12-31 | 国内 | 44411 | 81.2915 | 84.6314 | 71.1697 | 21.721 |
| 2019-12-31 | 其他(补充) | 1123 | 2.0566 | 2.2547 | 1.4562 | 17.5668 |
| 2018-12-31 | 国外 | 2052 | 3.9638 | 3.5234 | 5.5407 | 30.5184 |
| 2018-12-31 | 国内 | 48687 | 94.0093 | 94.4101 | 92.5742 | 21.4997 |
| 2018-12-31 | 其他(补充) | 1049 | 2.0269 | 2.0665 | 1.8851 | 20.3056 |
| 2017-12-31 | 国外 | 1339 | 2.7972 | 2.5347 | 3.7628 | 28.7462 |
| 2017-12-31 | 国内 | 45981 | 96.0301 | 96.1545 | 95.5721 | 21.2671 |
| 2017-12-31 | 其他(补充) | 561 | 1.1728 | 1.3108 | 0.665 | 12.1175 |