| 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) | |||||
| 光电器件系列产品(元) | 1,594,755,842.91 | 3,110,464,845.18 | 1,836,505,385.51 | 5,709,785,808.54 | 3,264,457,364.54 |
| 激光加工装备及智能制造产线(元) | - | 3,190,203,880.51 | 1,473,245,026.11 | 3,288,919,189.15 | 1,628,408,923.83 |
| 敏感元器件(元) | 1,644,486,447.31 | 3,248,285,144.76 | 1,461,085,102.24 | 2,319,790,810.76 | 1,005,484,800.66 |
| 租赁(元) | - | 158,423,780.92 | 58,754,935.40 | 119,248,412.10 | 23,971,250.19 |
| 激光全息防伪系列产品(元) | 199,070,524.41 | - | - | - | 295,260,911.11 |
| 激光全息膜类系列产品(元) | - | 500,896,389.60 | 194,082,800.29 | 573,284,625.22 | - |
| 激光系列设备及智能制造产线生产与销售(元) | 1,727,241,560.98 | - | - | - | - |
| 其他(元) | 34,555,689.28 | - | - | - | - |
| 营业成本(元) | |||||
| 光电器件系列产品(元) | 1,470,147,590.10 | 2,815,768,747.52 | 1,658,280,746.94 | 5,199,607,223.58 | 2,988,545,632.53 |
| 激光加工装备及智能制造产线(元) | - | 2,107,815,188.81 | 925,472,438.63 | 2,227,210,035.81 | 1,107,166,608.85 |
| 敏感元器件(元) | 1,222,899,859.40 | 2,468,911,453.79 | 1,122,534,675.91 | 1,826,967,924.61 | 792,351,973.13 |
| 租赁(元) | - | 130,682,076.58 | 44,132,544.54 | 104,682,522.71 | - |
| 激光全息防伪系列产品(元) | 145,927,721.08 | - | - | - | 189,109,659.17 |
| 激光全息膜类系列产品(元) | - | 325,549,986.31 | 128,104,441.51 | 351,005,407.48 | - |
| 激光系列设备及智能制造产线生产与销售(元) | 1,117,865,579.18 | - | - | - | - |
| 其他(元) | 24,450,471.25 | - | - | - | - |
| 毛利(元) | |||||
| 光电器件系列产品(元) | 124,608,252.81 | 294,696,097.66 | 178,224,638.57 | 510,178,584.96 | 275,911,732.01 |
| 激光加工装备及智能制造产线(元) | - | 1,082,388,691.70 | 547,772,587.48 | 1,061,709,153.34 | 521,242,314.98 |
| 敏感元器件(元) | 421,586,587.91 | 779,373,690.97 | 338,550,426.33 | 492,822,886.15 | 213,132,827.53 |
| 租赁(元) | - | 27,741,704.34 | 14,622,390.86 | 14,565,889.39 | - |
| 激光全息防伪系列产品(元) | 53,142,803.33 | - | - | - | 106,151,251.94 |
| 激光全息膜类系列产品(元) | - | 175,346,403.29 | 65,978,358.78 | 222,279,217.74 | - |
| 激光系列设备及智能制造产线生产与销售(元) | 609,375,981.80 | - | - | - | - |
| 其他(元) | 10,105,218.03 | - | - | - | - |
| 毛利率(%) | |||||
| 光电器件系列产品(%) | 7.81 | 9.47 | 9.70 | 8.94 | 8.45 |
| 激光加工装备及智能制造产线(%) | - | 33.93 | 37.18 | 32.28 | 32.01 |
| 敏感元器件(%) | 25.64 | 23.99 | 23.17 | 21.24 | 21.20 |
| 租赁(%) | - | 17.51 | 24.89 | 12.21 | - |
| 激光全息防伪系列产品(%) | 26.70 | - | - | - | 35.95 |
| 激光全息膜类系列产品(%) | - | 35.01 | 33.99 | 38.77 | - |
| 激光系列设备及智能制造产线生产与销售(%) | 35.28 | - | - | - | - |
| 其他(%) | 29.24 | - | - | - | - |
| 收入构成(%) | |||||
| 光电器件系列产品(%) | 30.67 | 30.47 | 36.56 | 47.54 | 52.50 |
| 激光加工装备及智能制造产线(%) | - | 31.25 | 29.33 | 27.38 | 26.19 |
| 敏感元器件(%) | 31.62 | 31.82 | 29.08 | 19.31 | 16.17 |
| 租赁(%) | - | 1.55 | 1.17 | 0.99 | 0.39 |
| 激光全息防伪系列产品(%) | 3.83 | - | - | - | 4.75 |
| 激光全息膜类系列产品(%) | - | 4.91 | 3.86 | 4.77 | - |
| 激光系列设备及智能制造产线生产与销售(%) | 33.22 | - | - | - | - |
| 其他(%) | 0.66 | - | - | - | - |
| 毛利构成(%) | |||||
| 光电器件系列产品(%) | 10.22 | 12.49 | 15.56 | 22.17 | 24.71 |
| 激光加工装备及智能制造产线(%) | - | 45.87 | 47.83 | 46.13 | 46.69 |
| 敏感元器件(%) | 34.59 | 33.03 | 29.56 | 21.41 | 19.09 |
| 租赁(%) | - | 1.18 | 1.28 | 0.63 | 0.00 |
| 激光全息防伪系列产品(%) | 4.36 | - | - | - | 9.51 |
| 激光全息膜类系列产品(%) | - | 7.43 | 5.76 | 9.66 | - |
| 激光系列设备及智能制造产线生产与销售(%) | 50.00 | - | - | - | - |
| 其他(%) | 0.83 | - | - | - | - |