| 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) | |||||
| 光学仪器(元) | 19,187,126.99 | 55,126,916.79 | 25,078,609.48 | 59,267,820.38 | 23,105,305.61 |
| 光学组件(元) | 253,687,279.28 | 443,203,881.03 | 211,303,994.76 | 511,700,921.95 | 238,452,165.68 |
| 金属加工(元) | 189,361,579.82 | 368,621,342.53 | 178,288,306.38 | 354,402,249.30 | 168,694,364.92 |
| 控制器(元) | 265,404,329.61 | 522,289,865.92 | 247,601,516.77 | 534,748,419.10 | 272,723,887.69 |
| 锂电池(元) | - | 249,567,566.86 | 111,012,150.28 | 307,516,963.20 | 122,860,469.11 |
| 营业成本(元) | |||||
| 光学仪器(元) | 14,708,273.03 | 41,839,241.01 | 19,737,029.39 | 46,557,832.69 | 18,287,114.46 |
| 光学组件(元) | 215,330,174.43 | 365,834,547.53 | 180,226,861.35 | 435,048,206.12 | 202,118,808.36 |
| 金属加工(元) | 153,052,007.67 | 302,687,546.75 | 148,833,185.69 | 302,249,447.33 | 146,700,912.42 |
| 控制器(元) | 226,140,659.10 | 462,845,217.06 | 220,356,641.36 | 487,320,244.56 | 251,713,611.21 |
| 锂电池(元) | - | 217,669,601.30 | 97,543,953.97 | 286,317,111.71 | 120,991,144.51 |
| 毛利(元) | |||||
| 光学仪器(元) | 4,478,853.96 | 13,287,675.78 | 5,341,580.09 | 12,709,987.69 | 4,818,191.15 |
| 光学组件(元) | 38,357,104.85 | 77,369,333.50 | 31,077,133.41 | 76,652,715.83 | 36,333,357.32 |
| 金属加工(元) | 36,309,572.15 | 65,933,795.78 | 29,455,120.69 | 52,152,801.97 | 21,993,452.50 |
| 控制器(元) | 39,263,670.51 | 59,444,648.86 | 27,244,875.41 | 47,428,174.54 | 21,010,276.48 |
| 锂电池(元) | - | 31,897,965.56 | 13,468,196.31 | 21,199,851.49 | 1,869,324.60 |
| 毛利率(%) | |||||
| 光学仪器(%) | 23.34 | 24.10 | 21.30 | 21.45 | 20.85 |
| 光学组件(%) | 15.12 | 17.46 | 14.71 | 14.98 | 15.24 |
| 金属加工(%) | 19.17 | 17.89 | 16.52 | 14.72 | 13.04 |
| 控制器(%) | 14.79 | 11.38 | 11.00 | 8.87 | 7.70 |
| 锂电池(%) | - | 12.78 | 12.13 | 6.89 | 1.52 |
| 收入构成(%) | |||||
| 光学仪器(%) | 2.64 | 3.36 | 3.24 | 3.35 | 2.80 |
| 光学组件(%) | 34.86 | 27.04 | 27.33 | 28.95 | 28.87 |
| 金属加工(%) | 26.02 | 22.49 | 23.06 | 20.05 | 20.43 |
| 控制器(%) | 36.47 | 31.87 | 32.02 | 30.25 | 33.02 |
| 锂电池(%) | - | 15.23 | 14.36 | 17.40 | 14.88 |
| 毛利构成(%) | |||||
| 光学仪器(%) | 3.78 | 5.36 | 5.01 | 6.05 | 5.60 |
| 光学组件(%) | 32.39 | 31.21 | 29.16 | 36.48 | 42.24 |
| 金属加工(%) | 30.66 | 26.59 | 27.63 | 24.82 | 25.57 |
| 控制器(%) | 33.16 | 23.98 | 25.56 | 22.57 | 24.42 |
| 锂电池(%) | - | 12.87 | 12.64 | 10.09 | 2.17 |