| 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) | |||||
| 红外截止滤光片(元) | 571,522,320.26 | 992,934,714.76 | 524,152,165.42 | 756,512,325.36 | 339,535,904.53 |
| 生物识别滤光片(元) | 24,022,922.56 | 80,260,417.39 | 40,858,975.18 | 76,948,102.13 | 32,600,656.81 |
| 其他(元) | 16,459,167.49 | 10,804,471.90 | 5,231,041.32 | 7,647,552.02 | 3,587,207.79 |
| 营业成本(元) | |||||
| 红外截止滤光片(元) | 501,703,056.46 | 873,863,353.64 | 459,085,759.90 | 686,708,190.06 | 295,347,852.85 |
| 生物识别滤光片(元) | 14,443,610.51 | 36,753,496.56 | 18,213,727.99 | 29,353,885.40 | 12,729,019.95 |
| 其他(元) | 19,005,457.97 | 5,520,529.68 | 2,419,585.18 | 3,822,004.39 | 1,664,966.46 |
| 毛利(元) | |||||
| 红外截止滤光片(元) | 69,819,263.80 | 119,071,361.12 | 65,066,405.52 | 69,804,135.30 | 44,188,051.68 |
| 生物识别滤光片(元) | 9,579,312.05 | 43,506,920.83 | 22,645,247.19 | 47,594,216.73 | 19,871,636.86 |
| 其他(元) | -2,546,290.48 | 5,283,942.22 | 2,811,456.14 | 3,825,547.63 | 1,922,241.33 |
| 毛利率(%) | |||||
| 红外截止滤光片(%) | 12.22 | 11.99 | 12.41 | 9.23 | 13.01 |
| 生物识别滤光片(%) | 39.88 | 54.21 | 55.42 | 61.85 | 60.95 |
| 其他(%) | -15.47 | 48.91 | 53.75 | 50.02 | 53.59 |
| 收入构成(%) | |||||
| 红外截止滤光片(%) | 93.39 | 91.60 | 91.92 | 89.94 | 90.37 |
| 生物识别滤光片(%) | 3.93 | 7.40 | 7.17 | 9.15 | 8.68 |
| 其他(%) | 2.69 | 1.00 | 0.92 | 0.91 | 0.95 |
| 毛利构成(%) | |||||
| 红外截止滤光片(%) | 90.85 | 70.93 | 71.88 | 57.58 | 66.97 |
| 生物识别滤光片(%) | 12.46 | 25.92 | 25.02 | 39.26 | 30.12 |
| 其他(%) | -3.31 | 3.15 | 3.11 | 3.16 | 2.91 |