| 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) | |||||
| 光学仪器(元) | 17,987,783.49 | 47,157,491.25 | 19,187,126.99 | 55,126,916.79 | 25,078,609.48 |
| 光学组件(元) | 283,086,655.31 | 581,779,579.48 | 253,687,279.28 | 443,203,881.03 | 211,303,994.76 |
| 金属加工(元) | 202,174,059.18 | 411,889,232.75 | 189,361,579.82 | 368,621,342.53 | 178,288,306.38 |
| 控制器(元) | 271,719,178.19 | 514,581,127.07 | 265,404,329.61 | 522,289,865.92 | 247,601,516.77 |
| 锂电池(元) | - | 19,381,172.81 | - | 249,567,566.86 | 111,012,150.28 |
| 营业成本(元) | |||||
| 光学仪器(元) | 14,117,082.89 | 35,851,867.02 | 14,708,273.03 | 41,839,241.01 | 19,737,029.39 |
| 光学组件(元) | 232,346,719.71 | 490,331,232.40 | 215,330,174.43 | 365,834,547.53 | 180,226,861.35 |
| 金属加工(元) | 163,924,334.73 | 333,314,501.22 | 153,052,007.67 | 302,687,546.75 | 148,833,185.69 |
| 控制器(元) | 237,595,209.17 | 444,237,930.85 | 226,140,659.10 | 462,845,217.06 | 220,356,641.36 |
| 锂电池(元) | - | 16,949,564.06 | - | 217,669,601.30 | 97,543,953.97 |
| 毛利(元) | |||||
| 光学仪器(元) | 3,870,700.60 | 11,305,624.23 | 4,478,853.96 | 13,287,675.78 | 5,341,580.09 |
| 光学组件(元) | 50,739,935.60 | 91,448,347.08 | 38,357,104.85 | 77,369,333.50 | 31,077,133.41 |
| 金属加工(元) | 38,249,724.45 | 78,574,731.53 | 36,309,572.15 | 65,933,795.78 | 29,455,120.69 |
| 控制器(元) | 34,123,969.02 | 70,343,196.22 | 39,263,670.51 | 59,444,648.86 | 27,244,875.41 |
| 锂电池(元) | - | 2,431,608.75 | - | 31,897,965.56 | 13,468,196.31 |
| 毛利率(%) | |||||
| 光学仪器(%) | 21.52 | 23.97 | 23.34 | 24.10 | 21.30 |
| 光学组件(%) | 17.92 | 15.72 | 15.12 | 17.46 | 14.71 |
| 金属加工(%) | 18.92 | 19.08 | 19.17 | 17.89 | 16.52 |
| 控制器(%) | 12.56 | 13.67 | 14.79 | 11.38 | 11.00 |
| 锂电池(%) | - | 12.55 | - | 12.78 | 12.13 |
| 收入构成(%) | |||||
| 光学仪器(%) | 2.32 | 2.99 | 2.64 | 3.36 | 3.24 |
| 光学组件(%) | 36.53 | 36.94 | 34.86 | 27.04 | 27.33 |
| 金属加工(%) | 26.09 | 26.16 | 26.02 | 22.49 | 23.06 |
| 控制器(%) | 35.06 | 32.68 | 36.47 | 31.87 | 32.02 |
| 锂电池(%) | - | 1.23 | - | 15.23 | 14.36 |
| 毛利构成(%) | |||||
| 光学仪器(%) | 3.05 | 4.45 | 3.78 | 5.36 | 5.01 |
| 光学组件(%) | 39.96 | 35.99 | 32.39 | 31.21 | 29.16 |
| 金属加工(%) | 30.12 | 30.92 | 30.66 | 26.59 | 27.63 |
| 控制器(%) | 26.87 | 27.68 | 33.16 | 23.98 | 25.56 |
| 锂电池(%) | - | 0.96 | - | 12.87 | 12.64 |