| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 光通讯器件(元) | 279,866,902.01 | 392,355,069.34 | 160,943,659.80 |
| 光纤激光器件(元) | 253,816,568.00 | 424,198,154.50 | 198,305,546.94 |
| 激光雷达光源模块及器件(元) | 51,787,349.74 | 139,664,217.70 | 49,375,726.26 |
| 其他器件(元) | 11,176,663.81 | 42,655,858.58 | 12,793,484.82 |
| 营业成本(元) | |||
| 光通讯器件(元) | 205,789,309.29 | 255,069,048.63 | 96,471,919.93 |
| 光纤激光器件(元) | 152,368,797.42 | 278,632,776.21 | 131,226,147.31 |
| 激光雷达光源模块及器件(元) | 49,840,579.20 | 112,923,077.56 | 39,608,052.53 |
| 其他器件(元) | 4,149,052.19 | 13,864,987.87 | 5,921,302.16 |
| 毛利(元) | |||
| 光通讯器件(元) | 74,077,592.72 | 137,286,020.71 | 64,471,739.87 |
| 光纤激光器件(元) | 101,447,770.58 | 145,565,378.29 | 67,079,399.63 |
| 激光雷达光源模块及器件(元) | 1,946,770.54 | 26,741,140.14 | 9,767,673.73 |
| 其他器件(元) | 7,027,611.62 | 28,790,870.71 | 6,872,182.66 |
| 毛利率(%) | |||
| 光通讯器件(%) | 26.47 | 34.99 | 40.06 |
| 光纤激光器件(%) | 39.97 | 34.32 | 33.83 |
| 激光雷达光源模块及器件(%) | 3.76 | 19.15 | 19.78 |
| 其他器件(%) | 62.88 | 67.50 | 53.72 |
| 收入构成(%) | |||
| 光通讯器件(%) | 46.91 | 39.28 | 38.19 |
| 光纤激光器件(%) | 42.54 | 42.47 | 47.06 |
| 激光雷达光源模块及器件(%) | 8.68 | 13.98 | 11.72 |
| 其他器件(%) | 1.87 | 4.27 | 3.04 |
| 毛利构成(%) | |||
| 光通讯器件(%) | 40.15 | 40.57 | 43.51 |
| 光纤激光器件(%) | 54.99 | 43.02 | 45.27 |
| 激光雷达光源模块及器件(%) | 1.06 | 7.90 | 6.59 |
| 其他器件(%) | 3.81 | 8.51 | 4.64 |
