| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 非光线性光学晶体元器件(元) | 126,508,322.26 | 234,608,035.85 | 119,366,848.39 |
| 激光光学元器件(元) | 182,004,940.10 | 311,351,116.89 | 141,039,507.23 |
| 激光晶体元器件(元) | 89,652,758.11 | 150,822,167.10 | 81,391,262.29 |
| 激光器件(元) | 111,564,903.88 | 164,880,672.41 | 86,146,693.60 |
| 其他(元) | 9,332,446.80 | 14,053,500.70 | 11,551,899.29 |
| 营业成本(元) | |||
| 非光线性光学晶体元器件(元) | 30,537,672.24 | 54,110,677.34 | 28,165,112.88 |
| 激光光学元器件(元) | 106,904,796.23 | 186,648,500.99 | 85,277,011.31 |
| 激光晶体元器件(元) | 36,322,625.08 | 52,767,089.23 | 28,373,244.89 |
| 激光器件(元) | 75,839,766.19 | 106,327,339.76 | 48,238,745.69 |
| 其他(元) | 4,902,724.45 | 5,052,684.04 | 5,074,011.28 |
| 毛利(元) | |||
| 非光线性光学晶体元器件(元) | 95,970,650.02 | 180,497,358.51 | 91,201,735.51 |
| 激光光学元器件(元) | 75,100,143.87 | 124,702,615.90 | 55,762,495.92 |
| 激光晶体元器件(元) | 53,330,133.03 | 98,055,077.87 | 53,018,017.40 |
| 激光器件(元) | 35,725,137.69 | 58,553,332.65 | 37,907,947.91 |
| 其他(元) | 4,429,722.35 | 9,000,816.66 | 6,477,888.01 |
| 毛利率(%) | |||
| 非光线性光学晶体元器件(%) | 75.86 | 76.94 | 76.40 |
| 激光光学元器件(%) | 41.26 | 40.05 | 39.54 |
| 激光晶体元器件(%) | 59.49 | 65.01 | 65.14 |
| 激光器件(%) | 32.02 | 35.51 | 44.00 |
| 其他(%) | 47.47 | 64.05 | 56.08 |
| 收入构成(%) | |||
| 非光线性光学晶体元器件(%) | 24.37 | 26.79 | 27.16 |
| 激光光学元器件(%) | 35.06 | 35.55 | 32.09 |
| 激光晶体元器件(%) | 17.27 | 17.22 | 18.52 |
| 激光器件(%) | 21.49 | 18.83 | 19.60 |
| 其他(%) | 1.80 | 1.60 | 2.63 |
| 毛利构成(%) | |||
| 非光线性光学晶体元器件(%) | 36.28 | 38.34 | 37.32 |
| 激光光学元器件(%) | 28.39 | 26.49 | 22.82 |
| 激光晶体元器件(%) | 20.16 | 20.83 | 21.70 |
| 激光器件(%) | 13.50 | 12.44 | 15.51 |
| 其他(%) | 1.67 | 1.91 | 2.65 |