| 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) | |||||
| 代加工(元) | 39,213,037.69 | 81,073,433.77 | 50,555,701.99 | 275,844,710.75 | 144,022,482.46 |
| 导光结构件及组件(元) | 158,350,120.05 | 378,440,286.57 | 177,296,046.44 | 366,899,937.11 | 146,796,044.10 |
| 新能源结构组件(元) | 120,993,371.37 | 98,645,889.57 | 26,288,708.10 | 53,682,026.93 | 12,810,216.53 |
| 信号传输元器件及组件(元) | 379,282,183.95 | 705,980,326.33 | 334,212,629.68 | 639,846,716.81 | 290,624,079.31 |
| 光学膜片(元) | 74,238,872.61 | 178,091,592.22 | 91,113,023.48 | - | - |
| 配件及其他(元) | 29,072,976.67 | - | - | - | - |
| 其他业务收入(元) | - | 45,395,586.45 | 17,266,788.99 | 137,321,728.15 | 51,272,885.14 |
| 营业成本(元) | |||||
| 代加工(元) | 38,405,505.50 | 77,516,161.10 | 47,565,579.58 | 257,499,678.10 | 133,807,886.29 |
| 导光结构件及组件(元) | 99,250,975.85 | 245,192,688.28 | 113,789,490.86 | 224,216,731.22 | 88,803,876.09 |
| 新能源结构组件(元) | 108,398,452.09 | 94,621,543.90 | 24,731,878.42 | 51,361,188.90 | 8,644,093.63 |
| 信号传输元器件及组件(元) | 276,035,542.78 | 517,916,949.35 | 236,331,689.04 | 436,246,902.76 | 206,756,395.03 |
| 光学膜片(元) | 64,725,963.24 | 143,397,507.14 | 74,594,516.52 | - | - |
| 配件及其他(元) | 20,133,763.52 | - | - | - | - |
| 其他业务收入(元) | - | 32,294,271.51 | 12,573,601.96 | 103,523,142.30 | 37,219,117.13 |
| 毛利(元) | |||||
| 代加工(元) | 807,532.19 | 3,557,272.67 | 2,990,122.41 | 18,345,032.65 | 10,214,596.17 |
| 导光结构件及组件(元) | 59,099,144.20 | 133,247,598.29 | 63,506,555.58 | 142,683,205.89 | 57,992,168.01 |
| 新能源结构组件(元) | 12,594,919.28 | 4,024,345.67 | 1,556,829.68 | 2,320,838.03 | 4,166,122.90 |
| 信号传输元器件及组件(元) | 103,246,641.17 | 188,063,376.98 | 97,880,940.64 | 203,599,814.05 | 83,867,684.28 |
| 光学膜片(元) | 9,512,909.37 | 34,694,085.08 | 16,518,506.96 | - | - |
| 配件及其他(元) | 8,939,213.15 | - | - | - | - |
| 其他业务收入(元) | - | 13,101,314.94 | 4,693,187.03 | 33,798,585.85 | 14,053,768.01 |
| 毛利率(%) | |||||
| 代加工(%) | 2.06 | 4.39 | 5.91 | 6.65 | 7.09 |
| 导光结构件及组件(%) | 37.32 | 35.21 | 35.82 | 38.89 | 39.51 |
| 新能源结构组件(%) | 10.41 | 4.08 | 5.92 | 4.32 | 32.52 |
| 信号传输元器件及组件(%) | 27.22 | 26.64 | 29.29 | 31.82 | 28.86 |
| 光学膜片(%) | 12.81 | 19.48 | 18.13 | - | - |
| 配件及其他(%) | 30.75 | - | - | - | - |
| 其他业务收入(%) | - | 28.86 | 27.18 | 24.61 | 27.41 |
| 收入构成(%) | |||||
| 代加工(%) | 4.89 | 5.45 | 7.26 | 18.72 | 22.31 |
| 导光结构件及组件(%) | 19.77 | 25.44 | 25.45 | 24.90 | 22.74 |
| 新能源结构组件(%) | 15.10 | 6.63 | 3.77 | 3.64 | 1.98 |
| 信号传输元器件及组件(%) | 47.34 | 47.46 | 47.97 | 43.42 | 45.02 |
| 光学膜片(%) | 9.27 | 11.97 | 13.08 | - | - |
| 配件及其他(%) | 3.63 | - | - | - | - |
| 其他业务收入(%) | - | 3.05 | 2.48 | 9.32 | 7.94 |
| 毛利构成(%) | |||||
| 代加工(%) | 0.42 | 0.94 | 1.60 | 4.58 | 6.00 |
| 导光结构件及组件(%) | 30.43 | 35.37 | 33.93 | 35.60 | 34.05 |
| 新能源结构组件(%) | 6.49 | 1.07 | 0.83 | 0.58 | 2.45 |
| 信号传输元器件及组件(%) | 53.17 | 49.93 | 52.30 | 50.81 | 49.25 |
| 光学膜片(%) | 4.90 | 9.21 | 8.83 | - | - |
| 配件及其他(%) | 4.60 | - | - | - | - |
| 其他业务收入(%) | - | 3.48 | 2.51 | 8.43 | 8.25 |