| 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) | |||||
| 光通信元件(元) | 108,032,536.86 | 123,993,667.46 | 50,548,022.87 | 61,490,725.39 | 23,518,514.21 |
| 摄像头滤光片(元) | 251,464,047.41 | 459,473,517.21 | 205,214,548.89 | 278,303,550.63 | 115,981,155.30 |
| 营业成本(元) | |||||
| 光通信元件(元) | 78,377,731.38 | 97,170,667.86 | 41,846,324.69 | 50,673,346.21 | 18,220,545.79 |
| 摄像头滤光片(元) | 180,612,085.49 | 344,834,767.10 | 157,069,177.15 | 274,843,595.98 | 112,588,829.63 |
| 毛利(元) | |||||
| 光通信元件(元) | 29,654,805.48 | 26,822,999.60 | 8,701,698.18 | 10,817,379.18 | 5,297,968.42 |
| 摄像头滤光片(元) | 70,851,961.92 | 114,638,750.11 | 48,145,371.74 | 3,459,954.65 | 3,392,325.67 |
| 毛利率(%) | |||||
| 光通信元件(%) | 27.45 | 21.63 | 17.21 | 17.59 | 22.53 |
| 摄像头滤光片(%) | 28.18 | 24.95 | 23.46 | 1.24 | 2.92 |
| 收入构成(%) | |||||
| 光通信元件(%) | 30.05 | 21.25 | 19.76 | 18.10 | 16.86 |
| 摄像头滤光片(%) | 69.95 | 78.75 | 80.24 | 81.90 | 83.14 |
| 毛利构成(%) | |||||
| 光通信元件(%) | 29.51 | 18.96 | 15.31 | 75.77 | 60.96 |
| 摄像头滤光片(%) | 70.49 | 81.04 | 84.69 | 24.23 | 39.04 |