| 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) | |||||
| 红外光学与激光材料(元) | 901,519,369.75 | 1,282,696,639.06 | 495,656,461.77 | 828,951,361.47 | 400,202,560.96 |
| 铝合金材料及零部件(元) | 118,238,151.90 | 171,894,785.25 | 76,583,951.84 | 182,436,078.94 | 79,000,722.73 |
| 营业成本(元) | |||||
| 红外光学与激光材料(元) | 645,306,091.78 | 890,582,653.23 | 383,242,481.90 | 662,160,114.49 | 304,588,108.78 |
| 铝合金材料及零部件(元) | 106,955,964.34 | 162,965,843.98 | 69,817,971.67 | 162,372,654.21 | 68,519,120.55 |
| 毛利(元) | |||||
| 红外光学与激光材料(元) | 256,213,277.97 | 392,113,985.83 | 112,413,979.87 | 166,791,246.98 | 95,614,452.18 |
| 铝合金材料及零部件(元) | 11,282,187.56 | 8,928,941.27 | 6,765,980.17 | 20,063,424.73 | 10,481,602.18 |
| 毛利率(%) | |||||
| 红外光学与激光材料(%) | 28.42 | 30.57 | 22.68 | 20.12 | 23.89 |
| 铝合金材料及零部件(%) | 9.54 | 5.19 | 8.83 | 11.00 | 13.27 |
| 收入构成(%) | |||||
| 红外光学与激光材料(%) | 88.41 | 88.18 | 86.62 | 81.96 | 83.51 |
| 铝合金材料及零部件(%) | 11.59 | 11.82 | 13.38 | 18.04 | 16.49 |
| 毛利构成(%) | |||||
| 红外光学与激光材料(%) | 95.78 | 97.77 | 94.32 | 89.26 | 90.12 |
| 铝合金材料及零部件(%) | 4.22 | 2.23 | 5.68 | 10.74 | 9.88 |