| 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) | |||||
| 光电测控仪器(元) | 126,456,715.61 | 284,724,688.60 | 113,227,618.40 | 299,901,020.18 | 139,951,081.85 |
| 光学材料(元) | 7,823,080.75 | 19,377,222.84 | 10,550,473.86 | 21,381,723.82 | 7,167,208.02 |
| 光栅传感类产品(元) | 83,621,751.55 | 170,352,586.00 | 86,835,527.90 | 190,084,457.81 | 102,593,207.94 |
| 复合材料(元) | 143,251,837.91 | 289,329,786.95 | 138,205,202.82 | 115,696,731.90 | - |
| 精密铸造(元) | 3,258,721.74 | - | 6,123,407.65 | - | - |
| 其他(元) | - | 9,667,336.81 | - | - | - |
| 营业成本(元) | |||||
| 光电测控仪器(元) | 92,716,651.01 | 221,375,045.36 | 82,904,545.87 | 232,309,284.29 | 101,015,346.38 |
| 光学材料(元) | - | - | - | 21,219,232.67 | 7,288,214.16 |
| 光栅传感类产品(元) | 52,588,444.02 | 103,078,012.84 | 51,458,815.70 | 116,607,958.62 | 63,171,665.50 |
| 复合材料(元) | 74,213,033.95 | 153,807,010.62 | 73,428,700.67 | 69,139,376.68 | - |
| 精密铸造(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 光电测控仪器(元) | 33,740,064.60 | 63,349,643.24 | 30,323,072.53 | 67,591,735.89 | 38,935,735.47 |
| 光学材料(元) | - | - | - | 162,491.15 | -121,006.14 |
| 光栅传感类产品(元) | 31,033,307.53 | 67,274,573.16 | 35,376,712.20 | 73,476,499.19 | 39,421,542.44 |
| 复合材料(元) | 69,038,803.96 | 135,522,776.33 | 64,776,502.15 | 46,557,355.22 | - |
| 精密铸造(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 光电测控仪器(%) | 26.68 | 22.25 | 26.78 | 22.54 | 27.82 |
| 光学材料(%) | - | - | - | 0.76 | -1.69 |
| 光栅传感类产品(%) | 37.11 | 39.49 | 40.74 | 38.65 | 38.43 |
| 复合材料(%) | 48.19 | 46.84 | 46.87 | 40.24 | - |
| 精密铸造(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 光电测控仪器(%) | 34.70 | 36.81 | 31.90 | 47.83 | 56.05 |
| 光学材料(%) | 2.15 | 2.51 | 2.97 | 3.41 | 2.87 |
| 光栅传感类产品(%) | 22.95 | 22.02 | 24.46 | 30.31 | 41.08 |
| 复合材料(%) | 39.31 | 37.41 | 38.94 | 18.45 | - |
| 精密铸造(%) | 0.89 | - | 1.73 | - | - |
| 其他(%) | - | 1.25 | - | - | - |
| 毛利构成(%) | |||||
| 光电测控仪器(%) | 25.21 | 23.80 | 23.24 | 35.99 | 49.77 |
| 光学材料(%) | 0.00 | 0.00 | 0.00 | 0.09 | -0.15 |
| 光栅传感类产品(%) | 23.19 | 25.28 | 27.11 | 39.13 | 50.39 |
| 复合材料(%) | 51.59 | 50.92 | 49.65 | 24.79 | - |
| 精密铸造(%) | 0.00 | - | 0.00 | - | - |
| 其他(%) | - | 0.00 | - | - | - |