| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 红外截止滤光片(元) | 515,338,087.23 | 1,061,256,578.15 | 571,522,320.26 | 992,934,714.76 | 524,152,165.42 |
| 生物识别滤光片(元) | 25,820,080.96 | 52,942,133.62 | 24,022,922.56 | 80,260,417.39 | 40,858,975.18 |
| 光学棱镜(元) | 38,863,940.73 | 34,666,639.40 | - | - | - |
| 视窗玻璃(元) | 19,349,372.93 | 15,262,734.54 | - | - | - |
| 其他(元) | 19,330,052.10 | 13,886,126.33 | 16,459,167.49 | 10,804,471.90 | 5,231,041.32 |
| 营业成本(元) | |||||
| 红外截止滤光片(元) | 459,536,604.76 | 947,390,538.61 | 501,703,056.46 | 873,863,353.64 | 459,085,759.90 |
| 生物识别滤光片(元) | 15,928,968.27 | 31,716,561.80 | 14,443,610.51 | 36,753,496.56 | 18,213,727.99 |
| 光学棱镜(元) | 36,937,564.71 | 43,054,080.19 | - | - | - |
| 视窗玻璃(元) | 19,710,490.55 | 13,903,057.89 | - | - | - |
| 其他(元) | 10,441,741.04 | 7,068,951.41 | 19,005,457.97 | 5,520,529.68 | 2,419,585.18 |
| 毛利(元) | |||||
| 红外截止滤光片(元) | 55,801,482.47 | 113,866,039.54 | 69,819,263.80 | 119,071,361.12 | 65,066,405.52 |
| 生物识别滤光片(元) | 9,891,112.69 | 21,225,571.82 | 9,579,312.05 | 43,506,920.83 | 22,645,247.19 |
| 光学棱镜(元) | 1,926,376.02 | -8,387,440.79 | - | - | - |
| 视窗玻璃(元) | -361,117.62 | 1,359,676.65 | - | - | - |
| 其他(元) | 8,888,311.06 | 6,817,174.92 | -2,546,290.48 | 5,283,942.22 | 2,811,456.14 |
| 毛利率(%) | |||||
| 红外截止滤光片(%) | 10.83 | 10.73 | 12.22 | 11.99 | 12.41 |
| 生物识别滤光片(%) | 38.31 | 40.09 | 39.88 | 54.21 | 55.42 |
| 光学棱镜(%) | 4.96 | -24.19 | - | - | - |
| 视窗玻璃(%) | -1.87 | 8.91 | - | - | - |
| 其他(%) | 45.98 | 49.09 | -15.47 | 48.91 | 53.75 |
| 收入构成(%) | |||||
| 红外截止滤光片(%) | 83.29 | 90.09 | 93.39 | 91.60 | 91.92 |
| 生物识别滤光片(%) | 4.17 | 4.49 | 3.93 | 7.40 | 7.17 |
| 光学棱镜(%) | 6.28 | 2.94 | - | - | - |
| 视窗玻璃(%) | 3.13 | 1.30 | - | - | - |
| 其他(%) | 3.12 | 1.18 | 2.69 | 1.00 | 0.92 |
| 毛利构成(%) | |||||
| 红外截止滤光片(%) | 73.28 | 84.42 | 90.85 | 70.93 | 71.88 |
| 生物识别滤光片(%) | 12.99 | 15.74 | 12.46 | 25.92 | 25.02 |
| 光学棱镜(%) | 2.53 | -6.22 | - | - | - |
| 视窗玻璃(%) | -0.47 | 1.01 | - | - | - |
| 其他(%) | 11.67 | 5.05 | -3.31 | 3.15 | 3.11 |