| 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) | |||||
| 光学仪器(元) | 25,078,609.48 | 59,267,820.38 | 23,105,305.61 | 51,002,859.97 | 19,305,256.11 |
| 光学组件(元) | 211,303,994.76 | 511,700,921.95 | 238,452,165.68 | 570,976,858.07 | 293,911,467.31 |
| 金属加工(元) | 178,288,306.38 | 354,402,249.30 | 168,694,364.92 | 315,237,423.76 | 139,202,383.18 |
| 控制器(元) | 247,601,516.77 | 534,748,419.10 | 272,723,887.69 | 656,662,486.78 | 313,468,215.67 |
| 锂电池(元) | 111,012,150.28 | 307,516,963.20 | 122,860,469.11 | 231,645,614.43 | 108,607,872.51 |
| 营业成本(元) | |||||
| 光学仪器(元) | 19,737,029.39 | 46,557,832.69 | 18,287,114.46 | 38,245,186.85 | 14,502,765.31 |
| 光学组件(元) | 180,226,861.35 | 435,048,206.12 | 202,118,808.36 | 488,583,702.46 | 253,605,585.35 |
| 金属加工(元) | 148,833,185.69 | 302,249,447.33 | 146,700,912.42 | 270,968,398.01 | 121,327,982.40 |
| 控制器(元) | 220,356,641.36 | 487,320,244.56 | 251,713,611.21 | 590,378,458.97 | 283,491,143.69 |
| 锂电池(元) | 97,543,953.97 | 286,317,111.71 | 120,991,144.51 | 217,065,143.57 | 101,716,783.94 |
| 毛利(元) | |||||
| 光学仪器(元) | 5,341,580.09 | 12,709,987.69 | 4,818,191.15 | 12,757,673.12 | 4,802,490.80 |
| 光学组件(元) | 31,077,133.41 | 76,652,715.83 | 36,333,357.32 | 82,393,155.61 | 40,305,881.96 |
| 金属加工(元) | 29,455,120.69 | 52,152,801.97 | 21,993,452.50 | 44,269,025.75 | 17,874,400.78 |
| 控制器(元) | 27,244,875.41 | 47,428,174.54 | 21,010,276.48 | 66,284,027.81 | 29,977,071.98 |
| 锂电池(元) | 13,468,196.31 | 21,199,851.49 | 1,869,324.60 | 14,580,470.86 | 6,891,088.57 |
| 毛利率(%) | |||||
| 光学仪器(%) | 21.30 | 21.45 | 20.85 | 25.01 | 24.88 |
| 光学组件(%) | 14.71 | 14.98 | 15.24 | 14.43 | 13.71 |
| 金属加工(%) | 16.52 | 14.72 | 13.04 | 14.04 | 12.84 |
| 控制器(%) | 11.00 | 8.87 | 7.70 | 10.09 | 9.56 |
| 锂电池(%) | 12.13 | 6.89 | 1.52 | 6.29 | 6.34 |
| 收入构成(%) | |||||
| 光学仪器(%) | 3.24 | 3.35 | 2.80 | 2.79 | 2.21 |
| 光学组件(%) | 27.33 | 28.95 | 28.87 | 31.28 | 33.61 |
| 金属加工(%) | 23.06 | 20.05 | 20.43 | 17.27 | 15.92 |
| 控制器(%) | 32.02 | 30.25 | 33.02 | 35.97 | 35.85 |
| 锂电池(%) | 14.36 | 17.40 | 14.88 | 12.69 | 12.42 |
| 毛利构成(%) | |||||
| 光学仪器(%) | 5.01 | 6.05 | 5.60 | 5.79 | 4.81 |
| 光学组件(%) | 29.16 | 36.48 | 42.24 | 37.40 | 40.37 |
| 金属加工(%) | 27.63 | 24.82 | 25.57 | 20.10 | 17.90 |
| 控制器(%) | 25.56 | 22.57 | 24.42 | 30.09 | 30.02 |
| 锂电池(%) | 12.64 | 10.09 | 2.17 | 6.62 | 6.90 |