| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光通信元件(元) | 50,548,022.87 | 61,490,725.39 | 23,518,514.21 | 65,575,339.47 | 37,329,779.63 |
| 摄像头滤光片(元) | 205,214,548.89 | 278,303,550.63 | 115,981,155.30 | 234,888,539.47 | 124,131,567.60 |
| 其他收入(元) | - | - | - | 5,384,335.47 | - |
| 营业成本(元) | |||||
| 光通信元件(元) | 41,846,324.69 | 50,673,346.21 | 18,220,545.79 | 44,461,382.85 | 24,147,740.29 |
| 摄像头滤光片(元) | 157,069,177.15 | 274,843,595.98 | 112,588,829.63 | 196,360,673.42 | 95,620,589.42 |
| 其他收入(元) | - | - | - | 2,838,704.84 | - |
| 毛利(元) | |||||
| 光通信元件(元) | 8,701,698.18 | 10,817,379.18 | 5,297,968.42 | 21,113,956.62 | 13,182,039.34 |
| 摄像头滤光片(元) | 48,145,371.74 | 3,459,954.65 | 3,392,325.67 | 38,527,866.05 | 28,510,978.18 |
| 其他收入(元) | - | - | - | 2,545,630.63 | - |
| 毛利率(%) | |||||
| 光通信元件(%) | 17.21 | 17.59 | 22.53 | 32.20 | 35.31 |
| 摄像头滤光片(%) | 23.46 | 1.24 | 2.92 | 16.40 | 22.97 |
| 其他收入(%) | - | - | - | 47.28 | - |
| 收入构成(%) | |||||
| 光通信元件(%) | 19.76 | 18.10 | 16.86 | 21.44 | 23.12 |
| 摄像头滤光片(%) | 80.24 | 81.90 | 83.14 | 76.80 | 76.88 |
| 其他收入(%) | - | - | - | 1.76 | - |
| 毛利构成(%) | |||||
| 光通信元件(%) | 15.31 | 75.77 | 60.96 | 33.95 | 31.62 |
| 摄像头滤光片(%) | 84.69 | 24.23 | 39.04 | 61.95 | 68.38 |
| 其他收入(%) | - | - | - | 4.09 | - |