| 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) | |||||
| 功能性电子器件(元) | 296,116,185.59 | 696,373,165.41 | 336,186,056.81 | 601,575,732.54 | 221,301,882.59 |
| 光学件(元) | 153,922,473.93 | 231,633,292.34 | 104,865,693.53 | 109,688,151.19 | 44,929,332.62 |
| 结构性电子器件(元) | 296,658,778.75 | 590,468,205.57 | 263,908,695.25 | 669,799,892.54 | 353,845,522.28 |
| 其他(元) | - | 23,459,861.37 | - | 5,449,778.82 | - |
| 营业成本(元) | |||||
| 功能性电子器件(元) | 245,218,609.94 | 559,589,997.55 | 284,163,928.52 | 531,417,038.15 | 190,154,332.82 |
| 光学件(元) | 152,578,032.52 | 235,304,492.15 | 106,095,056.03 | 116,106,765.12 | 46,879,099.69 |
| 结构性电子器件(元) | 279,886,658.92 | 595,363,963.53 | 268,111,443.53 | 687,500,908.91 | 365,372,290.12 |
| 其他(元) | - | 24,020,031.72 | - | 5,603,559.39 | - |
| 毛利(元) | |||||
| 功能性电子器件(元) | 50,897,575.65 | 136,783,167.86 | 52,022,128.29 | 70,158,694.39 | 31,147,549.77 |
| 光学件(元) | 1,344,441.41 | -3,671,199.81 | -1,229,362.50 | -6,418,613.93 | -1,949,767.07 |
| 结构性电子器件(元) | 16,772,119.83 | -4,895,757.96 | -4,202,748.28 | -17,701,016.37 | -11,526,767.84 |
| 其他(元) | - | -560,170.35 | - | -153,780.57 | - |
| 毛利率(%) | |||||
| 功能性电子器件(%) | 17.19 | 19.64 | 15.47 | 11.66 | 14.07 |
| 光学件(%) | 0.87 | -1.58 | -1.17 | -5.85 | -4.34 |
| 结构性电子器件(%) | 5.65 | -0.83 | -1.59 | -2.64 | -3.26 |
| 其他(%) | - | -2.39 | - | -2.82 | - |
| 收入构成(%) | |||||
| 功能性电子器件(%) | 39.66 | 45.16 | 47.69 | 43.39 | 35.69 |
| 光学件(%) | 20.61 | 15.02 | 14.88 | 7.91 | 7.25 |
| 结构性电子器件(%) | 39.73 | 38.29 | 37.44 | 48.31 | 57.06 |
| 其他(%) | - | 1.52 | - | 0.39 | - |
| 毛利构成(%) | |||||
| 功能性电子器件(%) | 73.75 | 107.15 | 111.66 | 152.90 | 176.26 |
| 光学件(%) | 1.95 | -2.88 | -2.64 | -13.99 | -11.03 |
| 结构性电子器件(%) | 24.30 | -3.84 | -9.02 | -38.58 | -65.23 |
| 其他(%) | - | -0.44 | - | -0.34 | - |