| 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) | |||||
| 功能性电子器件(元) | 230,475,451.05 | 562,331,260.14 | 296,116,185.59 | 696,373,165.41 | 336,186,056.81 |
| 光学件(元) | 102,955,405.81 | 312,185,545.74 | 153,922,473.93 | 231,633,292.34 | 104,865,693.53 |
| 结构性电子器件(元) | - | - | 296,658,778.75 | 590,468,205.57 | 263,908,695.25 |
| 结构件电子器件(元) | 323,090,626.70 | 678,624,286.63 | - | - | - |
| 其他(元) | 6,195,515.78 | 37,932,481.21 | - | 23,459,861.37 | - |
| 营业成本(元) | |||||
| 功能性电子器件(元) | 194,573,273.64 | 472,454,175.13 | 245,218,609.94 | 559,589,997.55 | 284,163,928.52 |
| 光学件(元) | 94,438,364.88 | 301,776,374.54 | 152,578,032.52 | 235,304,492.15 | 106,095,056.03 |
| 结构性电子器件(元) | - | - | 279,886,658.92 | 595,363,963.53 | 268,111,443.53 |
| 结构件电子器件(元) | 314,303,907.04 | 648,171,008.45 | - | - | - |
| 其他(元) | 7,133,654.62 | 32,201,365.99 | - | 24,020,031.72 | - |
| 毛利(元) | |||||
| 功能性电子器件(元) | 35,902,177.41 | 89,877,085.01 | 50,897,575.65 | 136,783,167.86 | 52,022,128.29 |
| 光学件(元) | 8,517,040.93 | 10,409,171.20 | 1,344,441.41 | -3,671,199.81 | -1,229,362.50 |
| 结构性电子器件(元) | - | - | 16,772,119.83 | -4,895,757.96 | -4,202,748.28 |
| 结构件电子器件(元) | 8,786,719.66 | 30,453,278.18 | - | - | - |
| 其他(元) | -938,138.84 | 5,731,115.22 | - | -560,170.35 | - |
| 毛利率(%) | |||||
| 功能性电子器件(%) | 15.58 | 15.98 | 17.19 | 19.64 | 15.47 |
| 光学件(%) | 8.27 | 3.33 | 0.87 | -1.58 | -1.17 |
| 结构性电子器件(%) | - | - | 5.65 | -0.83 | -1.59 |
| 结构件电子器件(%) | 2.72 | 4.49 | - | - | - |
| 其他(%) | -15.14 | 15.11 | - | -2.39 | - |
| 收入构成(%) | |||||
| 功能性电子器件(%) | 34.78 | 35.34 | 39.66 | 45.16 | 47.69 |
| 光学件(%) | 15.54 | 19.62 | 20.61 | 15.02 | 14.88 |
| 结构性电子器件(%) | - | - | 39.73 | 38.29 | 37.44 |
| 结构件电子器件(%) | 48.75 | 42.65 | - | - | - |
| 其他(%) | 0.93 | 2.38 | - | 1.52 | - |
| 毛利构成(%) | |||||
| 功能性电子器件(%) | 68.69 | 65.86 | 73.75 | 107.15 | 111.66 |
| 光学件(%) | 16.30 | 7.63 | 1.95 | -2.88 | -2.64 |
| 结构性电子器件(%) | - | - | 24.30 | -3.84 | -9.02 |
| 结构件电子器件(%) | 16.81 | 22.31 | - | - | - |
| 其他(%) | -1.79 | 4.20 | - | -0.44 | - |