| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 光电防务及要地监控(元) | 174,681,290.77 | 450,967,845.67 | 276,773,300.67 |
| 光学元组件(元) | 284,599,925.34 | 670,182,075.61 | 347,374,948.38 |
| 投影机整机及配件(元) | 125,203,757.93 | 431,041,599.50 | 238,961,245.27 |
| 机械产品及其他(元) | 95,043,666.85 | 232,884,007.31 | 155,335,772.62 |
| 营业成本(元) | |||
| 光电防务及要地监控(元) | 173,473,706.53 | 354,737,209.38 | 183,743,911.51 |
| 光学元组件(元) | 275,829,143.60 | 654,412,039.77 | 310,472,726.82 |
| 投影机整机及配件(元) | 126,528,859.91 | 405,674,828.97 | 226,573,466.55 |
| 机械产品及其他(元) | 74,705,835.96 | 194,246,774.89 | 126,684,434.31 |
| 毛利(元) | |||
| 光电防务及要地监控(元) | 1,207,584.24 | 96,230,636.29 | 93,029,389.16 |
| 光学元组件(元) | 8,770,781.74 | 15,770,035.84 | 36,902,221.56 |
| 投影机整机及配件(元) | -1,325,101.98 | 25,366,770.53 | 12,387,778.72 |
| 机械产品及其他(元) | 20,337,830.89 | 38,637,232.42 | 28,651,338.31 |
| 毛利率(%) | |||
| 光电防务及要地监控(%) | 0.69 | 21.34 | 33.61 |
| 光学元组件(%) | 3.08 | 2.35 | 10.62 |
| 投影机整机及配件(%) | -1.06 | 5.88 | 5.18 |
| 机械产品及其他(%) | 21.40 | 16.59 | 18.44 |
| 收入构成(%) | |||
| 光电防务及要地监控(%) | 25.71 | 25.26 | 27.18 |
| 光学元组件(%) | 41.88 | 37.54 | 34.11 |
| 投影机整机及配件(%) | 18.43 | 24.15 | 23.46 |
| 机械产品及其他(%) | 13.99 | 13.05 | 15.25 |
| 毛利构成(%) | |||
| 光电防务及要地监控(%) | 4.17 | 54.68 | 54.41 |
| 光学元组件(%) | 30.25 | 8.96 | 21.58 |
| 投影机整机及配件(%) | -4.57 | 14.41 | 7.25 |
| 机械产品及其他(%) | 70.15 | 21.95 | 16.76 |