| 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) | |||||
| 光电防务及要地监控(元) | 174,681,290.77 | 450,967,845.67 | 276,773,300.67 | 505,310,485.70 | 163,455,036.89 |
| 光学元组件(元) | 284,599,925.34 | 670,182,075.61 | 347,374,948.38 | 606,869,957.05 | 314,111,813.55 |
| 投影机整机及配件(元) | 125,203,757.93 | 431,041,599.50 | 238,961,245.27 | 828,554,352.57 | 471,111,694.94 |
| 机械产品及其他(元) | 95,043,666.85 | 232,884,007.31 | 155,335,772.62 | 232,793,837.12 | 200,884,112.47 |
| 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 | 445,229,844.37 | 133,613,060.29 |
| 光学元组件(元) | 275,829,143.60 | 654,412,039.77 | 310,472,726.82 | 569,772,544.36 | 292,278,372.92 |
| 投影机整机及配件(元) | 126,528,859.91 | 405,674,828.97 | 226,573,466.55 | 819,085,096.10 | 464,619,254.57 |
| 机械产品及其他(元) | 74,705,835.96 | 194,246,774.89 | 126,684,434.31 | 212,696,373.96 | 165,854,372.86 |
| 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 | 60,080,641.33 | 29,841,976.60 |
| 光学元组件(元) | 8,770,781.74 | 15,770,035.84 | 36,902,221.56 | 37,097,412.69 | 21,833,440.63 |
| 投影机整机及配件(元) | -1,325,101.98 | 25,366,770.53 | 12,387,778.72 | 9,469,256.47 | 6,492,440.37 |
| 机械产品及其他(元) | 20,337,830.89 | 38,637,232.42 | 28,651,338.31 | 20,097,463.16 | 35,029,739.61 |
| 毛利率(%) | |||||
| 光电防务及要地监控(%) | 0.69 | 21.34 | 33.61 | 11.89 | 18.26 |
| 光学元组件(%) | 3.08 | 2.35 | 10.62 | 6.11 | 6.95 |
| 投影机整机及配件(%) | -1.06 | 5.88 | 5.18 | 1.14 | 1.38 |
| 机械产品及其他(%) | 21.40 | 16.59 | 18.44 | 8.63 | 17.44 |
| 收入构成(%) | |||||
| 光电防务及要地监控(%) | 25.71 | 25.26 | 27.18 | 23.25 | 14.22 |
| 光学元组件(%) | 41.88 | 37.54 | 34.11 | 27.92 | 27.32 |
| 投影机整机及配件(%) | 18.43 | 24.15 | 23.46 | 38.12 | 40.98 |
| 机械产品及其他(%) | 13.99 | 13.05 | 15.25 | 10.71 | 17.47 |
| 毛利构成(%) | |||||
| 光电防务及要地监控(%) | 4.17 | 54.68 | 54.41 | 47.40 | 32.02 |
| 光学元组件(%) | 30.25 | 8.96 | 21.58 | 29.27 | 23.43 |
| 投影机整机及配件(%) | -4.57 | 14.41 | 7.25 | 7.47 | 6.97 |
| 机械产品及其他(%) | 70.15 | 21.95 | 16.76 | 15.86 | 37.59 |