| 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) | |||||
| 功能性电子器件(元) | 336,186,056.81 | 601,575,732.54 | 221,301,882.59 | 686,431,066.19 | 348,539,609.81 |
| 光学件(元) | 104,865,693.53 | 109,688,151.19 | 44,929,332.62 | 101,463,136.43 | 53,210,739.02 |
| 结构性电子器件(元) | 263,908,695.25 | 669,799,892.54 | 353,845,522.28 | 956,596,732.46 | 517,715,838.29 |
| 其他(元) | - | 5,449,778.82 | - | 177,059.96 | - |
| 营业成本(元) | |||||
| 功能性电子器件(元) | 284,163,928.52 | 531,417,038.15 | 190,154,332.82 | 528,872,950.05 | 268,277,636.96 |
| 光学件(元) | 106,095,056.03 | 116,106,765.12 | 46,879,099.69 | 98,258,298.43 | 52,640,020.22 |
| 结构性电子器件(元) | 268,111,443.53 | 687,500,908.91 | 365,372,290.12 | 906,184,007.82 | 471,658,851.78 |
| 其他(元) | - | 5,603,559.39 | - | 1,905,061.03 | - |
| 毛利(元) | |||||
| 功能性电子器件(元) | 52,022,128.29 | 70,158,694.39 | 31,147,549.77 | 157,558,116.14 | 80,261,972.85 |
| 光学件(元) | -1,229,362.50 | -6,418,613.93 | -1,949,767.07 | 3,204,838.00 | 570,718.80 |
| 结构性电子器件(元) | -4,202,748.28 | -17,701,016.37 | -11,526,767.84 | 50,412,724.64 | 46,056,986.51 |
| 其他(元) | - | -153,780.57 | - | -1,728,001.07 | - |
| 毛利率(%) | |||||
| 功能性电子器件(%) | 15.47 | 11.66 | 14.07 | 22.95 | 23.03 |
| 光学件(%) | -1.17 | -5.85 | -4.34 | 3.16 | 1.07 |
| 结构性电子器件(%) | -1.59 | -2.64 | -3.26 | 5.27 | 8.90 |
| 其他(%) | - | -2.82 | - | -975.94 | - |
| 收入构成(%) | |||||
| 功能性电子器件(%) | 47.69 | 43.39 | 35.69 | 39.34 | 37.91 |
| 光学件(%) | 14.88 | 7.91 | 7.25 | 5.82 | 5.79 |
| 结构性电子器件(%) | 37.44 | 48.31 | 57.06 | 54.83 | 56.31 |
| 其他(%) | - | 0.39 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 功能性电子器件(%) | 111.66 | 152.90 | 176.26 | 75.23 | 63.25 |
| 光学件(%) | -2.64 | -13.99 | -11.03 | 1.53 | 0.45 |
| 结构性电子器件(%) | -9.02 | -38.58 | -65.23 | 24.07 | 36.30 |
| 其他(%) | - | -0.34 | - | -0.83 | - |