| 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) | |||||
| 半导体光学(元) | 64,023,095.02 | 108,296,749.96 | 61,509,195.26 | 288,484,078.67 | 124,893,776.68 |
| 薄膜光学面板(元) | 945,275,720.11 | 1,849,090,408.66 | 682,645,874.58 | 1,570,070,973.19 | 460,249,573.94 |
| 反光材料(元) | 183,814,572.52 | 286,952,830.87 | 135,684,532.13 | 275,607,932.57 | 136,220,097.63 |
| 光学元器件(元) | 1,245,282,328.46 | 2,446,005,008.31 | 806,218,428.50 | 2,019,702,898.16 | 1,084,507,407.21 |
| 汽车电子(AR+)(元) | 134,860,343.18 | 291,410,255.84 | 132,220,368.04 | 188,749,304.06 | 67,580,267.35 |
| 其他(元) | - | 94,490,963.38 | 35,529,298.98 | 32,898,541.29 | - |
| 营业成本(元) | |||||
| 半导体光学(元) | 30,024,707.72 | 70,041,738.76 | 38,838,069.59 | 172,344,126.66 | 81,349,050.04 |
| 薄膜光学面板(元) | 697,314,909.31 | 1,377,933,527.37 | 532,091,225.77 | 1,222,887,252.29 | 391,321,917.79 |
| 反光材料(元) | 126,079,256.59 | 203,095,146.02 | 92,506,403.23 | 178,653,150.98 | 82,064,082.15 |
| 光学元器件(元) | 899,800,977.85 | 1,696,083,554.42 | 584,515,305.11 | 1,491,426,255.07 | 817,400,824.47 |
| 汽车电子(AR+)(元) | 123,471,245.00 | 257,253,737.32 | 108,963,211.09 | 117,743,766.52 | 43,717,796.79 |
| 其他(元) | - | 60,189,122.66 | 23,184,129.92 | 15,656,180.31 | - |
| 毛利(元) | |||||
| 半导体光学(元) | 33,998,387.30 | 38,255,011.20 | 22,671,125.67 | 116,139,952.01 | 43,544,726.64 |
| 薄膜光学面板(元) | 247,960,810.80 | 471,156,881.29 | 150,554,648.81 | 347,183,720.90 | 68,927,656.15 |
| 反光材料(元) | 57,735,315.93 | 83,857,684.85 | 43,178,128.90 | 96,954,781.59 | 54,156,015.48 |
| 光学元器件(元) | 345,481,350.61 | 749,921,453.89 | 221,703,123.39 | 528,276,643.09 | 267,106,582.74 |
| 汽车电子(AR+)(元) | 11,389,098.18 | 34,156,518.52 | 23,257,156.95 | 71,005,537.54 | 23,862,470.56 |
| 其他(元) | - | 34,301,840.72 | 12,345,169.06 | 17,242,360.98 | - |
| 毛利率(%) | |||||
| 半导体光学(%) | 53.10 | 35.32 | 36.86 | 40.26 | 34.87 |
| 薄膜光学面板(%) | 26.23 | 25.48 | 22.05 | 22.11 | 14.98 |
| 反光材料(%) | 31.41 | 29.22 | 31.82 | 35.18 | 39.76 |
| 光学元器件(%) | 27.74 | 30.66 | 27.50 | 26.16 | 24.63 |
| 汽车电子(AR+)(%) | 8.45 | 11.72 | 17.59 | 37.62 | 35.31 |
| 其他(%) | - | 36.30 | 34.75 | 52.41 | - |
| 收入构成(%) | |||||
| 半导体光学(%) | 2.49 | 2.13 | 3.32 | 6.59 | 6.67 |
| 薄膜光学面板(%) | 36.73 | 36.43 | 36.82 | 35.88 | 24.57 |
| 反光材料(%) | 7.14 | 5.65 | 7.32 | 6.30 | 7.27 |
| 光学元器件(%) | 48.39 | 48.19 | 43.49 | 46.16 | 57.89 |
| 汽车电子(AR+)(%) | 5.24 | 5.74 | 7.13 | 4.31 | 3.61 |
| 其他(%) | - | 1.86 | 1.92 | 0.75 | - |
| 毛利构成(%) | |||||
| 半导体光学(%) | 4.88 | 2.71 | 4.79 | 9.87 | 9.52 |
| 薄膜光学面板(%) | 35.60 | 33.38 | 31.78 | 29.50 | 15.06 |
| 反光材料(%) | 8.29 | 5.94 | 9.11 | 8.24 | 11.83 |
| 光学元器件(%) | 49.60 | 53.12 | 46.80 | 44.89 | 58.37 |
| 汽车电子(AR+)(%) | 1.64 | 2.42 | 4.91 | 6.03 | 5.21 |
| 其他(%) | - | 2.43 | 2.61 | 1.47 | - |