| 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) | |||||
| 复合材料(元) | 141,791,546.84 | 295,689,811.14 | 143,251,837.91 | 289,329,786.95 | 138,205,202.82 |
| 光电测控仪器(元) | 122,070,001.91 | 262,495,532.60 | 126,456,715.61 | 284,724,688.60 | 113,227,618.40 |
| 光学材料(元) | 5,429,848.43 | 13,774,631.84 | 7,823,080.75 | 19,377,222.84 | 10,550,473.86 |
| 光栅传感类产品(元) | 85,118,747.23 | 167,289,975.64 | 83,621,751.55 | 170,352,586.00 | 86,835,527.90 |
| 精密铸造(元) | 5,923,014.48 | - | 3,258,721.74 | - | 6,123,407.65 |
| 其他(元) | - | 6,230,865.93 | - | 9,667,336.81 | - |
| 营业成本(元) | |||||
| 复合材料(元) | 74,876,219.83 | 165,520,292.15 | 74,213,033.95 | 153,807,010.62 | 73,428,700.67 |
| 光电测控仪器(元) | 90,236,194.10 | 202,729,439.57 | 92,716,651.01 | 221,375,045.36 | 82,904,545.87 |
| 光学材料(元) | - | - | - | - | - |
| 光栅传感类产品(元) | 53,735,751.32 | 99,491,468.29 | 52,588,444.02 | 103,078,012.84 | 51,458,815.70 |
| 精密铸造(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 复合材料(元) | 66,915,327.01 | 130,169,518.99 | 69,038,803.96 | 135,522,776.33 | 64,776,502.15 |
| 光电测控仪器(元) | 31,833,807.81 | 59,766,093.03 | 33,740,064.60 | 63,349,643.24 | 30,323,072.53 |
| 光学材料(元) | - | - | - | - | - |
| 光栅传感类产品(元) | 31,382,995.91 | 67,798,507.35 | 31,033,307.53 | 67,274,573.16 | 35,376,712.20 |
| 精密铸造(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 复合材料(%) | 47.19 | 44.02 | 48.19 | 46.84 | 46.87 |
| 光电测控仪器(%) | 26.08 | 22.77 | 26.68 | 22.25 | 26.78 |
| 光学材料(%) | - | - | - | - | - |
| 光栅传感类产品(%) | 36.87 | 40.53 | 37.11 | 39.49 | 40.74 |
| 精密铸造(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 复合材料(%) | 39.35 | 39.66 | 39.31 | 37.41 | 38.94 |
| 光电测控仪器(%) | 33.88 | 35.21 | 34.70 | 36.81 | 31.90 |
| 光学材料(%) | 1.51 | 1.85 | 2.15 | 2.51 | 2.97 |
| 光栅传感类产品(%) | 23.62 | 22.44 | 22.95 | 22.02 | 24.46 |
| 精密铸造(%) | 1.64 | - | 0.89 | - | 1.73 |
| 其他(%) | - | 0.84 | - | 1.25 | - |
| 毛利构成(%) | |||||
| 复合材料(%) | 51.42 | 50.51 | 51.59 | 50.92 | 49.65 |
| 光电测控仪器(%) | 24.46 | 23.19 | 25.21 | 23.80 | 23.24 |
| 光学材料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 光栅传感类产品(%) | 24.12 | 26.31 | 23.19 | 25.28 | 27.11 |
| 精密铸造(%) | 0.00 | - | 0.00 | - | 0.00 |
| 其他(%) | - | 0.00 | - | 0.00 | - |