| 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) | |||||
| 非光线性光学晶体元器件(元) | 126,508,322.26 | 234,608,035.85 | 119,366,848.39 | 204,204,239.67 | 101,425,458.85 |
| 激光光学元器件(元) | 182,004,940.10 | 311,351,116.89 | 141,039,507.23 | 250,720,014.03 | 118,266,730.85 |
| 激光晶体元器件(元) | 89,652,758.11 | 150,822,167.10 | 81,391,262.29 | 138,839,353.43 | 65,827,716.05 |
| 激光器件(元) | 111,564,903.88 | 164,880,672.41 | 86,146,693.60 | 156,376,825.23 | 88,960,764.40 |
| 其他(元) | 9,332,446.80 | 14,053,500.70 | 11,551,899.29 | 31,495,134.42 | 14,215,158.09 |
| 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 | 53,593,803.09 | 26,396,649.51 |
| 激光光学元器件(元) | 106,904,796.23 | 186,648,500.99 | 85,277,011.31 | 138,279,744.17 | 67,788,144.96 |
| 激光晶体元器件(元) | 36,322,625.08 | 52,767,089.23 | 28,373,244.89 | 48,252,344.44 | 21,239,384.27 |
| 激光器件(元) | 75,839,766.19 | 106,327,339.76 | 48,238,745.69 | 89,059,733.47 | 49,017,161.97 |
| 其他(元) | 4,902,724.45 | 5,052,684.04 | 5,074,011.28 | 13,294,716.90 | 5,321,275.80 |
| 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 | 150,610,436.58 | 75,028,809.34 |
| 激光光学元器件(元) | 75,100,143.87 | 124,702,615.90 | 55,762,495.92 | 112,440,269.86 | 50,478,585.89 |
| 激光晶体元器件(元) | 53,330,133.03 | 98,055,077.87 | 53,018,017.40 | 90,587,008.99 | 44,588,331.78 |
| 激光器件(元) | 35,725,137.69 | 58,553,332.65 | 37,907,947.91 | 67,317,091.76 | 39,943,602.43 |
| 其他(元) | 4,429,722.35 | 9,000,816.66 | 6,477,888.01 | 18,200,417.52 | 8,893,882.29 |
| 毛利率(%) | |||||
| 非光线性光学晶体元器件(%) | 75.86 | 76.94 | 76.40 | 73.75 | 73.97 |
| 激光光学元器件(%) | 41.26 | 40.05 | 39.54 | 44.85 | 42.68 |
| 激光晶体元器件(%) | 59.49 | 65.01 | 65.14 | 65.25 | 67.73 |
| 激光器件(%) | 32.02 | 35.51 | 44.00 | 43.05 | 44.90 |
| 其他(%) | 47.47 | 64.05 | 56.08 | 57.79 | 62.57 |
| 收入构成(%) | |||||
| 非光线性光学晶体元器件(%) | 24.37 | 26.79 | 27.16 | 26.13 | 26.09 |
| 激光光学元器件(%) | 35.06 | 35.55 | 32.09 | 32.08 | 30.43 |
| 激光晶体元器件(%) | 17.27 | 17.22 | 18.52 | 17.76 | 16.94 |
| 激光器件(%) | 21.49 | 18.83 | 19.60 | 20.01 | 22.89 |
| 其他(%) | 1.80 | 1.60 | 2.63 | 4.03 | 3.66 |
| 毛利构成(%) | |||||
| 非光线性光学晶体元器件(%) | 36.28 | 38.34 | 37.32 | 34.30 | 34.27 |
| 激光光学元器件(%) | 28.39 | 26.49 | 22.82 | 25.60 | 23.06 |
| 激光晶体元器件(%) | 20.16 | 20.83 | 21.70 | 20.63 | 20.37 |
| 激光器件(%) | 13.50 | 12.44 | 15.51 | 15.33 | 18.24 |
| 其他(%) | 1.67 | 1.91 | 2.65 | 4.14 | 4.06 |