| 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) | |||||
| 反光材料(元) | 117,808,545.96 | 233,783,218.87 | 119,347,810.80 | 328,622,172.70 | 156,107,735.50 |
| 设备(元) | - | - | - | 31,911,475.68 | 23,475,372.64 |
| 微纳光学产品(元) | 857,474,711.76 | 1,587,497,444.55 | 801,412,004.33 | 1,338,829,989.83 | 597,914,117.75 |
| 其他(元) | 6,717,190.45 | - | 12,061,268.05 | - | 10,744,078.73 |
| 营业成本(元) | |||||
| 反光材料(元) | 98,724,138.90 | 215,507,086.28 | 90,023,284.96 | 258,681,163.33 | 112,988,862.89 |
| 设备(元) | - | - | - | 16,328,190.66 | 11,730,174.40 |
| 微纳光学产品(元) | 680,554,163.77 | 1,274,817,489.25 | 644,076,122.88 | 1,092,247,084.59 | 494,361,700.89 |
| 其他(元) | 5,820,390.74 | - | 9,407,357.53 | - | 9,570,064.04 |
| 毛利(元) | |||||
| 反光材料(元) | 19,084,407.06 | 18,276,132.59 | 29,324,525.84 | 69,941,009.37 | 43,118,872.61 |
| 设备(元) | - | - | - | 15,583,285.02 | 11,745,198.24 |
| 微纳光学产品(元) | 176,920,547.99 | 312,679,955.30 | 157,335,881.45 | 246,582,905.24 | 103,552,416.86 |
| 其他(元) | 896,799.71 | - | 2,653,910.52 | - | 1,174,014.69 |
| 毛利率(%) | |||||
| 反光材料(%) | 16.20 | 7.82 | 24.57 | 21.28 | 27.62 |
| 设备(%) | - | - | - | 48.83 | 50.03 |
| 微纳光学产品(%) | 20.63 | 19.70 | 19.63 | 18.42 | 17.32 |
| 其他(%) | 13.35 | - | 22.00 | - | 10.93 |
| 收入构成(%) | |||||
| 反光材料(%) | 12.00 | 12.84 | 12.79 | 19.34 | 19.80 |
| 设备(%) | - | - | - | 1.88 | 2.98 |
| 微纳光学产品(%) | 87.32 | 87.16 | 85.91 | 78.78 | 75.85 |
| 其他(%) | 0.68 | - | 1.29 | - | 1.36 |
| 毛利构成(%) | |||||
| 反光材料(%) | 9.69 | 5.52 | 15.49 | 21.06 | 27.02 |
| 设备(%) | - | - | - | 4.69 | 7.36 |
| 微纳光学产品(%) | 89.85 | 94.48 | 83.11 | 74.25 | 64.89 |
| 其他(%) | 0.46 | - | 1.40 | - | 0.74 |