| 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) | |||||
| 红外光学与激光材料(元) | 1,060,971,729.84 | 1,851,049,610.40 | 901,519,369.75 | 1,282,696,639.06 | 495,656,461.77 |
| 铝合金材料及零部件(元) | 131,853,362.99 | 228,470,837.22 | 118,238,151.90 | 171,894,785.25 | 76,583,951.84 |
| 营业成本(元) | |||||
| 红外光学与激光材料(元) | 714,390,361.38 | 1,331,511,811.31 | 645,306,091.78 | 890,582,653.23 | 383,242,481.90 |
| 铝合金材料及零部件(元) | 122,688,792.33 | 209,622,972.13 | 106,955,964.34 | 162,965,843.98 | 69,817,971.67 |
| 毛利(元) | |||||
| 红外光学与激光材料(元) | 346,581,368.46 | 519,537,799.09 | 256,213,277.97 | 392,113,985.83 | 112,413,979.87 |
| 铝合金材料及零部件(元) | 9,164,570.66 | 18,847,865.09 | 11,282,187.56 | 8,928,941.27 | 6,765,980.17 |
| 毛利率(%) | |||||
| 红外光学与激光材料(%) | 32.67 | 28.07 | 28.42 | 30.57 | 22.68 |
| 铝合金材料及零部件(%) | 6.95 | 8.25 | 9.54 | 5.19 | 8.83 |
| 收入构成(%) | |||||
| 红外光学与激光材料(%) | 88.95 | 89.01 | 88.41 | 88.18 | 86.62 |
| 铝合金材料及零部件(%) | 11.05 | 10.99 | 11.59 | 11.82 | 13.38 |
| 毛利构成(%) | |||||
| 红外光学与激光材料(%) | 97.42 | 96.50 | 95.78 | 97.77 | 94.32 |
| 铝合金材料及零部件(%) | 2.58 | 3.50 | 4.22 | 2.23 | 5.68 |