| 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) | |||||
| 非光线性光学晶体元器件(元) | 119,366,848.39 | 204,204,239.67 | 101,425,458.85 | 198,835,066.72 | 104,922,401.87 |
| 激光光学元器件(元) | 141,039,507.23 | 250,720,014.03 | 118,266,730.85 | 280,468,239.23 | 131,938,403.22 |
| 激光晶体元器件(元) | 81,391,262.29 | 138,839,353.43 | 65,827,716.05 | 130,105,175.57 | 67,415,872.99 |
| 激光器件(元) | 86,146,693.60 | 156,376,825.23 | 88,960,764.40 | 134,775,054.70 | 77,213,952.91 |
| 其他(元) | 11,551,899.29 | 31,495,134.42 | 14,215,158.09 | 24,192,013.55 | 11,993,995.90 |
| 营业成本(元) | |||||
| 非光线性光学晶体元器件(元) | 28,165,112.88 | 53,593,803.09 | 26,396,649.51 | 48,901,709.74 | 25,368,710.70 |
| 激光光学元器件(元) | 85,277,011.31 | 138,279,744.17 | 67,788,144.96 | 140,912,522.64 | 70,718,359.48 |
| 激光晶体元器件(元) | 28,373,244.89 | 48,252,344.44 | 21,239,384.27 | 34,217,532.32 | 17,772,805.22 |
| 激光器件(元) | 48,238,745.69 | 89,059,733.47 | 49,017,161.97 | 94,561,475.65 | 55,770,002.40 |
| 其他(元) | 5,074,011.28 | 13,294,716.90 | 5,321,275.80 | 5,647,670.48 | 2,265,439.55 |
| 毛利(元) | |||||
| 非光线性光学晶体元器件(元) | 91,201,735.51 | 150,610,436.58 | 75,028,809.34 | 149,933,356.98 | 79,553,691.17 |
| 激光光学元器件(元) | 55,762,495.92 | 112,440,269.86 | 50,478,585.89 | 139,555,716.59 | 61,220,043.74 |
| 激光晶体元器件(元) | 53,018,017.40 | 90,587,008.99 | 44,588,331.78 | 95,887,643.25 | 49,643,067.77 |
| 激光器件(元) | 37,907,947.91 | 67,317,091.76 | 39,943,602.43 | 40,213,579.05 | 21,443,950.51 |
| 其他(元) | 6,477,888.01 | 18,200,417.52 | 8,893,882.29 | 18,544,343.07 | 9,728,556.35 |
| 毛利率(%) | |||||
| 非光线性光学晶体元器件(%) | 76.40 | 73.75 | 73.97 | 75.41 | 75.82 |
| 激光光学元器件(%) | 39.54 | 44.85 | 42.68 | 49.76 | 46.40 |
| 激光晶体元器件(%) | 65.14 | 65.25 | 67.73 | 73.70 | 73.64 |
| 激光器件(%) | 44.00 | 43.05 | 44.90 | 29.84 | 27.77 |
| 其他(%) | 56.08 | 57.79 | 62.57 | 76.65 | 81.11 |
| 收入构成(%) | |||||
| 非光线性光学晶体元器件(%) | 27.16 | 26.13 | 26.09 | 25.88 | 26.66 |
| 激光光学元器件(%) | 32.09 | 32.08 | 30.43 | 36.50 | 33.53 |
| 激光晶体元器件(%) | 18.52 | 17.76 | 16.94 | 16.93 | 17.13 |
| 激光器件(%) | 19.60 | 20.01 | 22.89 | 17.54 | 19.62 |
| 其他(%) | 2.63 | 4.03 | 3.66 | 3.15 | 3.05 |
| 毛利构成(%) | |||||
| 非光线性光学晶体元器件(%) | 37.32 | 34.30 | 34.27 | 33.76 | 35.90 |
| 激光光学元器件(%) | 22.82 | 25.60 | 23.06 | 31.42 | 27.63 |
| 激光晶体元器件(%) | 21.70 | 20.63 | 20.37 | 21.59 | 22.40 |
| 激光器件(%) | 15.51 | 15.33 | 18.24 | 9.05 | 9.68 |
| 其他(%) | 2.65 | 4.14 | 4.06 | 4.18 | 4.39 |