| 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) | |||||
| 反光材料(元) | 119,347,810.80 | 328,622,172.70 | 156,107,735.50 | 411,424,092.85 | 225,283,142.12 |
| 设备(元) | - | 31,911,475.68 | 23,475,372.64 | 8,702,168.10 | 2,227,528.34 |
| 微纳光学产品(元) | 801,412,004.33 | 1,338,829,989.83 | 597,914,117.75 | 1,276,669,135.74 | 644,842,809.23 |
| 其他(元) | 12,061,268.05 | - | 10,744,078.73 | 19,013,015.68 | 8,095,864.94 |
| 营业成本(元) | |||||
| 反光材料(元) | 90,023,284.96 | 258,681,163.33 | 112,988,862.89 | 358,661,774.15 | 197,116,172.77 |
| 设备(元) | - | 16,328,190.66 | 11,730,174.40 | 4,212,820.48 | 1,021,979.78 |
| 微纳光学产品(元) | 644,076,122.88 | 1,092,247,084.59 | 494,361,700.89 | 1,072,298,226.47 | 537,311,634.89 |
| 其他(元) | 9,407,357.53 | - | 9,570,064.04 | 17,677,237.87 | 6,935,044.49 |
| 毛利(元) | |||||
| 反光材料(元) | 29,324,525.84 | 69,941,009.37 | 43,118,872.61 | 52,762,318.70 | 28,166,969.35 |
| 设备(元) | - | 15,583,285.02 | 11,745,198.24 | 4,489,347.62 | 1,205,548.56 |
| 微纳光学产品(元) | 157,335,881.45 | 246,582,905.24 | 103,552,416.86 | 204,370,909.27 | 107,531,174.34 |
| 其他(元) | 2,653,910.52 | - | 1,174,014.69 | 1,335,777.81 | 1,160,820.45 |
| 毛利率(%) | |||||
| 反光材料(%) | 24.57 | 21.28 | 27.62 | 12.82 | 12.50 |
| 设备(%) | - | 48.83 | 50.03 | 51.59 | 54.12 |
| 微纳光学产品(%) | 19.63 | 18.42 | 17.32 | 16.01 | 16.68 |
| 其他(%) | 22.00 | - | 10.93 | 7.03 | 14.34 |
| 收入构成(%) | |||||
| 反光材料(%) | 12.79 | 19.34 | 19.80 | 23.98 | 25.59 |
| 设备(%) | - | 1.88 | 2.98 | 0.51 | 0.25 |
| 微纳光学产品(%) | 85.91 | 78.78 | 75.85 | 74.41 | 73.24 |
| 其他(%) | 1.29 | - | 1.36 | 1.11 | 0.92 |
| 毛利构成(%) | |||||
| 反光材料(%) | 15.49 | 21.06 | 27.02 | 20.06 | 20.40 |
| 设备(%) | - | 4.69 | 7.36 | 1.71 | 0.87 |
| 微纳光学产品(%) | 83.11 | 74.25 | 64.89 | 77.72 | 77.88 |
| 其他(%) | 1.40 | - | 0.74 | 0.51 | 0.84 |