| 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) | |||||
| 代加工(元) | 50,555,701.99 | 275,844,710.75 | 144,022,482.46 | 319,309,441.93 | 127,284,128.92 |
| 导光结构件及组件(元) | 177,296,046.44 | 366,899,937.11 | 146,796,044.10 | 403,529,155.04 | 153,177,323.58 |
| 信号传输元器件及组件(元) | 334,212,629.68 | 639,846,716.81 | 290,624,079.31 | 521,100,137.59 | 191,054,568.69 |
| 配件及其他(元) | - | - | - | - | 28,620,244.65 |
| 新能源结构组件(元) | 26,288,708.10 | 53,682,026.93 | 12,810,216.53 | 15,835,509.97 | - |
| 光学膜片(元) | 91,113,023.48 | - | - | - | - |
| 其他业务收入(元) | 17,266,788.99 | 137,321,728.15 | 51,272,885.14 | 96,296,860.05 | 11,036,041.15 |
| 营业成本(元) | |||||
| 代加工(元) | 47,565,579.58 | 257,499,678.10 | 133,807,886.29 | 301,819,869.41 | 121,041,593.71 |
| 导光结构件及组件(元) | 113,789,490.86 | 224,216,731.22 | 88,803,876.09 | 245,361,650.23 | 93,107,660.38 |
| 信号传输元器件及组件(元) | 236,331,689.04 | 436,246,902.76 | 206,756,395.03 | 382,099,979.36 | 138,679,184.79 |
| 配件及其他(元) | - | - | - | - | 19,885,961.40 |
| 新能源结构组件(元) | 24,731,878.42 | 51,361,188.90 | 8,644,093.63 | 10,600,182.32 | - |
| 光学膜片(元) | 74,594,516.52 | - | - | - | - |
| 其他业务收入(元) | 12,573,601.96 | 103,523,142.30 | 37,219,117.13 | 70,310,780.25 | 8,145,872.40 |
| 毛利(元) | |||||
| 代加工(元) | 2,990,122.41 | 18,345,032.65 | 10,214,596.17 | 17,489,572.52 | 6,242,535.21 |
| 导光结构件及组件(元) | 63,506,555.58 | 142,683,205.89 | 57,992,168.01 | 158,167,504.81 | 60,069,663.20 |
| 信号传输元器件及组件(元) | 97,880,940.64 | 203,599,814.05 | 83,867,684.28 | 139,000,158.23 | 52,375,383.90 |
| 配件及其他(元) | - | - | - | - | 8,734,283.25 |
| 新能源结构组件(元) | 1,556,829.68 | 2,320,838.03 | 4,166,122.90 | 5,235,327.65 | - |
| 光学膜片(元) | 16,518,506.96 | - | - | - | - |
| 其他业务收入(元) | 4,693,187.03 | 33,798,585.85 | 14,053,768.01 | 25,986,079.80 | 2,890,168.75 |
| 毛利率(%) | |||||
| 代加工(%) | 5.91 | 6.65 | 7.09 | 5.48 | 4.90 |
| 导光结构件及组件(%) | 35.82 | 38.89 | 39.51 | 39.20 | 39.22 |
| 信号传输元器件及组件(%) | 29.29 | 31.82 | 28.86 | 26.67 | 27.41 |
| 配件及其他(%) | - | - | - | - | 30.52 |
| 新能源结构组件(%) | 5.92 | 4.32 | 32.52 | 33.06 | - |
| 光学膜片(%) | 18.13 | - | - | - | - |
| 其他业务收入(%) | 27.18 | 24.61 | 27.41 | 26.99 | 26.19 |
| 收入构成(%) | |||||
| 代加工(%) | 7.26 | 18.72 | 22.31 | 23.55 | 24.90 |
| 导光结构件及组件(%) | 25.45 | 24.90 | 22.74 | 29.76 | 29.97 |
| 信号传输元器件及组件(%) | 47.97 | 43.42 | 45.02 | 38.43 | 37.38 |
| 配件及其他(%) | - | - | - | - | 5.60 |
| 新能源结构组件(%) | 3.77 | 3.64 | 1.98 | 1.17 | - |
| 光学膜片(%) | 13.08 | - | - | - | - |
| 其他业务收入(%) | 2.48 | 9.32 | 7.94 | 7.10 | 2.16 |
| 毛利构成(%) | |||||
| 代加工(%) | 1.60 | 4.58 | 6.00 | 5.06 | 4.79 |
| 导光结构件及组件(%) | 33.93 | 35.60 | 34.05 | 45.73 | 46.10 |
| 信号传输元器件及组件(%) | 52.30 | 50.81 | 49.25 | 40.19 | 40.19 |
| 配件及其他(%) | - | - | - | - | 6.70 |
| 新能源结构组件(%) | 0.83 | 0.58 | 2.45 | 1.51 | - |
| 光学膜片(%) | 8.83 | - | - | - | - |
| 其他业务收入(%) | 2.51 | 8.43 | 8.25 | 7.51 | 2.22 |