| 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) | |||||
| 光电器件系列产品(元) | 3,744,236,438.36 | 3,974,818,104.16 | 1,594,755,842.91 | 3,110,464,845.18 | 1,836,505,385.51 |
| 激光加工装备及智能制造产线(元) | - | 3,491,679,275.05 | - | 3,190,203,880.51 | 1,473,245,026.11 |
| 激光全息膜类系列产品(元) | - | 427,156,944.89 | - | 500,896,389.60 | 194,082,800.29 |
| 敏感元器件(元) | 1,942,469,080.73 | 3,668,190,667.34 | 1,644,486,447.31 | 3,248,285,144.76 | 1,461,085,102.24 |
| 租赁(元) | - | 147,330,475.40 | - | 158,423,780.92 | 58,754,935.40 |
| 激光全息防伪系列产品(元) | 211,238,265.61 | - | 199,070,524.41 | - | - |
| 激光系列设备及智能制造产线生产与销售(元) | 1,676,245,048.49 | - | 1,727,241,560.98 | - | - |
| 其他(元) | 54,811,366.64 | - | 34,555,689.28 | - | - |
| 营业成本(元) | |||||
| 光电器件系列产品(元) | 3,337,203,482.20 | 3,640,538,927.97 | 1,470,147,590.10 | 2,815,768,747.52 | 1,658,280,746.94 |
| 激光加工装备及智能制造产线(元) | - | 2,410,397,348.26 | - | 2,107,815,188.81 | 925,472,438.63 |
| 激光全息膜类系列产品(元) | - | 283,628,735.13 | - | 325,549,986.31 | 128,104,441.51 |
| 敏感元器件(元) | 1,434,707,663.03 | 2,725,446,968.09 | 1,222,899,859.40 | 2,468,911,453.79 | 1,122,534,675.91 |
| 租赁(元) | - | 126,317,500.48 | - | 130,682,076.58 | 44,132,544.54 |
| 激光全息防伪系列产品(元) | 142,057,733.62 | - | 145,927,721.08 | - | - |
| 激光系列设备及智能制造产线生产与销售(元) | 1,138,177,422.26 | - | 1,117,865,579.18 | - | - |
| 其他(元) | 32,715,417.07 | - | 24,450,471.25 | - | - |
| 毛利(元) | |||||
| 光电器件系列产品(元) | 407,032,956.16 | 334,279,176.19 | 124,608,252.81 | 294,696,097.66 | 178,224,638.57 |
| 激光加工装备及智能制造产线(元) | - | 1,081,281,926.79 | - | 1,082,388,691.70 | 547,772,587.48 |
| 激光全息膜类系列产品(元) | - | 143,528,209.76 | - | 175,346,403.29 | 65,978,358.78 |
| 敏感元器件(元) | 507,761,417.70 | 942,743,699.25 | 421,586,587.91 | 779,373,690.97 | 338,550,426.33 |
| 租赁(元) | - | 21,012,974.92 | - | 27,741,704.34 | 14,622,390.86 |
| 激光全息防伪系列产品(元) | 69,180,531.99 | - | 53,142,803.33 | - | - |
| 激光系列设备及智能制造产线生产与销售(元) | 538,067,626.23 | - | 609,375,981.80 | - | - |
| 其他(元) | 22,095,949.57 | - | 10,105,218.03 | - | - |
| 毛利率(%) | |||||
| 光电器件系列产品(%) | 10.87 | 8.41 | 7.81 | 9.47 | 9.70 |
| 激光加工装备及智能制造产线(%) | - | 30.97 | - | 33.93 | 37.18 |
| 激光全息膜类系列产品(%) | - | 33.60 | - | 35.01 | 33.99 |
| 敏感元器件(%) | 26.14 | 25.70 | 25.64 | 23.99 | 23.17 |
| 租赁(%) | - | 14.26 | - | 17.51 | 24.89 |
| 激光全息防伪系列产品(%) | 32.75 | - | 26.70 | - | - |
| 激光系列设备及智能制造产线生产与销售(%) | 32.10 | - | 35.28 | - | - |
| 其他(%) | 40.31 | - | 29.24 | - | - |
| 收入构成(%) | |||||
| 光电器件系列产品(%) | 49.08 | 33.95 | 30.67 | 30.47 | 36.56 |
| 激光加工装备及智能制造产线(%) | - | 29.82 | - | 31.25 | 29.33 |
| 激光全息膜类系列产品(%) | - | 3.65 | - | 4.91 | 3.86 |
| 敏感元器件(%) | 25.46 | 31.33 | 31.62 | 31.82 | 29.08 |
| 租赁(%) | - | 1.26 | - | 1.55 | 1.17 |
| 激光全息防伪系列产品(%) | 2.77 | - | 3.83 | - | - |
| 激光系列设备及智能制造产线生产与销售(%) | 21.97 | - | 33.22 | - | - |
| 其他(%) | 0.72 | - | 0.66 | - | - |
| 毛利构成(%) | |||||
| 光电器件系列产品(%) | 26.36 | 13.25 | 10.22 | 12.49 | 15.56 |
| 激光加工装备及智能制造产线(%) | - | 42.86 | - | 45.87 | 47.83 |
| 激光全息膜类系列产品(%) | - | 5.69 | - | 7.43 | 5.76 |
| 敏感元器件(%) | 32.88 | 37.37 | 34.59 | 33.03 | 29.56 |
| 租赁(%) | - | 0.83 | - | 1.18 | 1.28 |
| 激光全息防伪系列产品(%) | 4.48 | - | 4.36 | - | - |
| 激光系列设备及智能制造产线生产与销售(%) | 34.85 | - | 50.00 | - | - |
| 其他(%) | 1.43 | - | 0.83 | - | - |