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) | |||||
铝合金材料及零部件(元) | 76,583,951.84 | 182,436,078.94 | 79,000,722.73 | 197,125,497.54 | 106,390,550.21 |
红外光学与激光材料(元) | 495,656,461.77 | 828,951,361.47 | 400,202,560.96 | 738,600,085.65 | 364,524,233.71 |
营业成本(元) | |||||
铝合金材料及零部件(元) | 69,817,971.67 | 162,372,654.21 | 68,519,120.55 | 184,793,859.24 | - |
红外光学与激光材料(元) | 383,242,481.90 | 662,160,114.49 | 304,588,108.78 | 561,349,833.78 | - |
毛利(元) | |||||
铝合金材料及零部件(元) | 6,765,980.17 | 20,063,424.73 | 10,481,602.18 | 12,331,638.30 | - |
红外光学与激光材料(元) | 112,413,979.87 | 166,791,246.98 | 95,614,452.18 | 177,250,251.87 | - |
毛利率(%) | |||||
铝合金材料及零部件(%) | 8.83 | 11.00 | 13.27 | 6.26 | - |
红外光学与激光材料(%) | 22.68 | 20.12 | 23.89 | 24.00 | - |
收入构成(%) | |||||
铝合金材料及零部件(%) | 13.38 | 18.04 | 16.49 | 21.07 | 22.59 |
红外光学与激光材料(%) | 86.62 | 81.96 | 83.51 | 78.93 | 77.41 |
毛利构成(%) | |||||
铝合金材料及零部件(%) | 5.68 | 10.74 | 9.88 | 6.50 | - |
红外光学与激光材料(%) | 94.32 | 89.26 | 90.12 | 93.50 | - |