| 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) | |||||
| 光电防务及要地监控(元) | 276,773,300.67 | 505,310,485.70 | 163,455,036.89 | 266,492,782.31 | 208,472,083.86 |
| 光学元组件(元) | 347,374,948.38 | 606,869,957.05 | 314,111,813.55 | 888,843,635.62 | 458,186,041.00 |
| 投影机整机及配件(元) | 238,961,245.27 | 828,554,352.57 | 471,111,694.94 | 1,678,609,916.50 | 830,915,431.90 |
| 机械产品及其他(元) | 155,335,772.62 | 232,793,837.12 | 200,884,112.47 | 451,168,184.06 | 286,656,420.54 |
| 营业成本(元) | |||||
| 光电防务及要地监控(元) | 183,743,911.51 | 445,229,844.37 | 133,613,060.29 | 356,595,507.45 | 199,583,598.48 |
| 光学元组件(元) | 310,472,726.82 | 569,772,544.36 | 292,278,372.92 | 734,020,883.98 | 369,175,626.09 |
| 投影机整机及配件(元) | 226,573,466.55 | 819,085,096.10 | 464,619,254.57 | 1,624,755,853.38 | 798,889,644.44 |
| 机械产品及其他(元) | 126,684,434.31 | 212,696,373.96 | 165,854,372.86 | 372,288,806.98 | 240,562,703.39 |
| 毛利(元) | |||||
| 光电防务及要地监控(元) | 93,029,389.16 | 60,080,641.33 | 29,841,976.60 | -90,102,725.14 | 8,888,485.38 |
| 光学元组件(元) | 36,902,221.56 | 37,097,412.69 | 21,833,440.63 | 154,822,751.64 | 89,010,414.91 |
| 投影机整机及配件(元) | 12,387,778.72 | 9,469,256.47 | 6,492,440.37 | 53,854,063.12 | 32,025,787.46 |
| 机械产品及其他(元) | 28,651,338.31 | 20,097,463.16 | 35,029,739.61 | 78,879,377.08 | 46,093,717.15 |
| 毛利率(%) | |||||
| 光电防务及要地监控(%) | 33.61 | 11.89 | 18.26 | -33.81 | 4.26 |
| 光学元组件(%) | 10.62 | 6.11 | 6.95 | 17.42 | 19.43 |
| 投影机整机及配件(%) | 5.18 | 1.14 | 1.38 | 3.21 | 3.85 |
| 机械产品及其他(%) | 18.44 | 8.63 | 17.44 | 17.48 | 16.08 |
| 收入构成(%) | |||||
| 光电防务及要地监控(%) | 27.18 | 23.25 | 14.22 | 8.11 | 11.68 |
| 光学元组件(%) | 34.11 | 27.92 | 27.32 | 27.06 | 25.68 |
| 投影机整机及配件(%) | 23.46 | 38.12 | 40.98 | 51.10 | 46.57 |
| 机械产品及其他(%) | 15.25 | 10.71 | 17.47 | 13.73 | 16.07 |
| 毛利构成(%) | |||||
| 光电防务及要地监控(%) | 54.41 | 47.40 | 32.02 | -45.63 | 5.05 |
| 光学元组件(%) | 21.58 | 29.27 | 23.43 | 78.41 | 50.57 |
| 投影机整机及配件(%) | 7.25 | 7.47 | 6.97 | 27.27 | 18.19 |
| 机械产品及其他(%) | 16.76 | 15.86 | 37.59 | 39.95 | 26.19 |