| 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 | 电信市场 | 48079 | 18.984 | 26.9912 | 7.2751 | 15.5637 |
| 2025-12-31 | 数据通信、消费及工业互联市场 | 203876 | 80.4998 | 72.4069 | 92.334 | 46.583 |
| 2025-06-30 | 电信市场 | 22147 | 18.4585 | 25.9457 | 7.3183 | 15.9362 |
| 2025-06-30 | 数据通信、消费及工业互联 | 97619 | 81.3591 | 73.9431 | 92.3932 | 45.6461 |
| 2024-12-31 | 电信市场 | 66968 | 38.3233 | 48.2855 | 11.7758 | 8.3844 |
| 2024-12-31 | 数据通信、消费及工业互联市场 | 107384 | 61.4517 | 51.4923 | 87.9919 | 39.071 |
| 2024-06-30 | 电信市场 | 36703 | 48.803 | 57.6122 | 17.2711 | 7.7279 |
| 2024-06-30 | 数据通信、消费及工业互联市场 | 38377 | 51.0277 | 42.2707 | 82.373 | 35.2506 |
| 2023-12-31 | 电信市场 | 109958 | 65.6315 | 69.2314 | 50.7203 | 15.0288 |
| 2023-12-31 | 数据通信、消费及工业互联市场 | 57196 | 34.139 | 30.5821 | 48.8723 | 27.8399 |
| 2023-06-30 | 电信市场 | 62281 | 98.57 | 98.0531 | 101.831 | 14.1356 |
| 2022-12-31 | 电信市场 | 144449 | 98.4851 | 98.4352 | 98.7021 | 18.712 |
| 2022-06-30 | 电信市场 | 61526 | 97.911 | 97.7016 | 98.8271 | 18.7805 |
| 2021-12-31 | 电信市场 | 111073 | 96.2394 | 95.213 | 99.6894 | 23.7504 |
| 2021-06-30 | 电信市场 | 49619 | 96.199 | 95.4447 | 98.7564 | 23.3803 |
| 2020-12-31 | 光有源器件 | 51323 | 66.0786 | 72.1193 | 48.6181 | 18.9118 |
| 2020-12-31 | 光有源器件 | 26346 | 33.9214 | 27.8807 | 51.3819 | 38.9343 |
| 2020-06-30 | 光有源器件 | 23718 | 70.1896 | 74.1074 | 55.5471 | 16.7049 |
| 2020-06-30 | 光无源器件 | 10073 | 29.8104 | 25.8926 | 44.4529 | 31.4767 |
| 2019-12-31 | 光有源器件 | 18063 | 44.3623 | 47.6578 | 31.0689 | 13.9129 |
| 2019-12-31 | 光有源器件 | 22654 | 55.6377 | 52.3422 | 68.9311 | 24.6122 |
| 2019-06-30 | 光有源器件 | 6079 | 33.2634 | 34.2018 | 29.8071 | 19.1342 |
| 2019-06-30 | 光无源器件 | 12196 | 66.7366 | 65.7982 | 70.1929 | 22.4587 |
| 2018-12-31 | 光有源器件 | 7175 | 26.083 | 28.054 | 21.3634 | 24.1288 |
| 2018-12-31 | 光有源器件 | 20335 | 73.917 | 71.946 | 78.6366 | 31.3403 |
| 2018-06-30 | 光有源器件 | 1273 | 10.7846 | 11.8617 | 8.3765 | 24.0031 |
| 2018-06-30 | 光无源器件 | 10536 | 89.2154 | 88.1383 | 91.6235 | 31.7379 |
| 2017-12-31 | 光有源器件 | 12796 | 36.641 | 35.8963 | 38.0205 | 36.3791 |
| 2017-12-31 | 光有源器件 | 22127 | 63.359 | 64.1037 | 61.9795 | 34.2959 |
| 2017-06-30 | 光有源器件 | 7877 | 42.9561 | 41.0441 | 46.3039 | 39.1839 |
| 2017-06-30 | 光无源器件 | 10461 | 57.0439 | 58.9559 | 53.6961 | 34.2175 |
| 2016-12-31 | 光有源器件 | 4283 | 13.485 | 13.7045 | 13.1328 | 37.3839 |
| 2016-12-31 | 光有源器件 | 27479 | 86.515 | 86.2955 | 86.8672 | 38.5429 |
| 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 | 通信及相关设备制造业 | 253263 | 100.0 | 100.0 | 100.0 | 40.6125 |
| 2024-12-31 | 通信及相关设备制造业 | 174745 | 100.0 | 100.0 | 100.0 | 27.2864 |
| 2024-06-30 | 电信市场 | 36703 | 48.803 | 57.6122 | 17.2711 | 7.7279 |
| 2024-06-30 | 数据通信、消费及工业互联 | 38377 | 51.0277 | 42.2707 | 82.373 | 35.2506 |
| 2024-06-30 | 其他(补充) | 127 | 0.1693 | 0.1171 | 0.3559 | 45.9156 |
| 2023-12-31 | 通信及相关设备制造业 | 167538 | 100.0 | 100.0 | 100.0 | 19.4472 |
| 2022-12-31 | 通信及相关设备制造业 | 146671 | 100.0 | 100.0 | 100.0 | 18.6709 |
| 2021-12-31 | 通信及相关设备制造业 | 115413 | 100.0 | 100.0 | 100.0 | 22.9284 |
| 2020-12-31 | 通信及相关设备制造业 | 77670 | 100.0 | 100.0 | 100.0 | 25.7037 |
| 2019-12-31 | 通信及相关设备制造业 | 40717 | 100.0 | 100.0 | 100.0 | 19.8657 |
| 2018-12-31 | 通信及相关设备制造业 | 27511 | 100.0 | 100.0 | 100.0 | 29.4593 |
| 2017-12-31 | 通信及相关设备制造业 | 34923 | 100.0 | 100.0 | 100.0 | 35.0592 |
| 2016-12-31 | 通信及相关设备制造业 | 31763 | 100.0 | 100.0 | 100.0 | 38.3866 |
| 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 | 150534 | 59.4377 | 42.7578 | 83.8286 | 57.2783 |
| 2025-12-31 | 国内 | 102729 | 40.5623 | 57.2422 | 16.1714 | 16.1915 |
| 2025-06-30 | 境外 | 73712 | 61.4343 | 43.8969 | 87.5279 | 57.2671 |
| 2025-06-30 | 境内 | 46273 | 38.5657 | 56.1031 | 12.4721 | 12.999 |
| 2024-12-31 | 国外 | 77477 | 44.3376 | 30.8165 | 80.3691 | 49.461 |
| 2024-12-31 | 国内 | 97267 | 55.6624 | 69.1835 | 19.6309 | 9.6233 |
| 2024-06-30 | 境外 | 25724 | 34.2044 | 23.1981 | 73.6006 | 46.988 |
| 2024-06-30 | 境内 | 49356 | 65.6264 | 76.6848 | 26.0435 | 8.6658 |
| 2024-06-30 | 其他(补充) | 127 | 0.1693 | 0.1171 | 0.3559 | 45.9156 |
| 2023-12-31 | 国外 | 42790 | 25.5406 | 20.74 | 45.4253 | 34.5879 |
| 2023-12-31 | 国内 | 124748 | 74.4594 | 79.26 | 54.5747 | 14.2537 |
| 2023-06-30 | 境外 | 15226 | 24.0982 | 18.9836 | 56.3626 | 32.0028 |
| 2023-06-30 | 境内 | 47958 | 75.9018 | 81.0164 | 43.6374 | 7.8666 |
| 2022-12-31 | 国外 | 36834 | 25.1136 | 21.11 | 42.5533 | 31.6364 |
| 2022-12-31 | 国内 | 109837 | 74.8864 | 78.89 | 57.4467 | 14.3228 |
| 2022-06-30 | 境外 | 15220 | 24.2213 | 21.2666 | 37.1471 | 28.5357 |
| 2022-06-30 | 境内 | 47618 | 75.7787 | 78.7334 | 62.8529 | 15.4326 |
| 2021-12-31 | 国外 | 20293 | 17.5837 | 15.6978 | 23.9228 | 31.1944 |
| 2021-12-31 | 国内 | 95119 | 82.4163 | 84.3022 | 76.0772 | 21.1649 |
| 2021-06-30 | 境外 | 7303 | 14.1594 | 12.9059 | 18.4098 | 29.6114 |
| 2021-06-30 | 境内 | 44276 | 85.8406 | 87.0941 | 81.5902 | 21.6472 |
| 2020-12-31 | 国外 | 8930 | 11.4983 | 10.4163 | 14.6257 | 32.6949 |
| 2020-12-31 | 国内 | 68739 | 88.5017 | 89.5837 | 85.3743 | 24.7954 |
| 2020-06-30 | 境外 | 2191 | 6.4868 | 5.3901 | 10.5855 | 34.4462 |
| 2020-06-30 | 境内 | 31599 | 93.5132 | 94.6099 | 89.4145 | 20.1832 |
| 2019-12-31 | 国外 | 5530 | 13.5818 | 10.7875 | 24.8531 | 36.352 |
| 2019-12-31 | 国内 | 35187 | 86.4182 | 89.2125 | 75.1469 | 17.2747 |
| 2019-06-30 | 境外 | 2785 | 15.2426 | 12.2988 | 26.0853 | 36.5421 |
| 2019-06-30 | 境内 | 15489 | 84.7574 | 87.7012 | 73.9147 | 18.6213 |
| 2018-12-31 | 国外 | 7383 | 26.8367 | 24.4289 | 32.6022 | 35.7883 |
| 2018-12-31 | 国内 | 20128 | 73.1633 | 75.5711 | 67.3978 | 27.1379 |
| 2018-06-30 | 境外 | 4112 | 34.8238 | 33.5283 | 37.7204 | 33.4742 |
| 2018-06-30 | 境内 | 7697 | 65.1762 | 66.4717 | 62.2796 | 29.5303 |
| 2017-12-31 | 国外 | 17696 | 50.6727 | 47.9362 | 55.7416 | 38.5662 |
| 2017-12-31 | 国内 | 17226 | 49.3273 | 52.0638 | 44.2584 | 31.4565 |
| 2017-06-30 | 境外 | 10151 | 55.3554 | 50.047 | 64.6503 | 42.4546 |
| 2017-06-30 | 境内 | 8187 | 44.6446 | 49.953 | 35.3497 | 28.7827 |
| 2016-12-31 | 国外 | 9129 | 28.7425 | 24.8735 | 34.9524 | 46.6802 |
| 2016-12-31 | 国内 | 22633 | 71.2575 | 75.1265 | 65.0476 | 35.0413 |
| 2016-06-30 | 国外 | 4186 | 27.7998 | |||
| 2016-06-30 | 国内 | 10872 | 72.2002 | |||
| 2015-12-31 | 国外 | 6659 | 28.0697 | |||
| 2015-12-31 | 国内 | 17066 | 71.9303 | |||
| 2014-12-31 | 国外 | 4584 | 29.7045 | |||
| 2014-12-31 | 国内 | 10848 | 70.2955 | |||
| 2013-12-31 | 国外 | 5690 | 28.2903 | |||
| 2013-12-31 | 国内 | 14424 | 71.7097 |