| 2025年中报 | 2024年年报 | 2024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 |
| 光学组件(元) | 253,687,279.28 | 443,203,881.03 | 211,303,994.76 |
| 金属加工(元) | 189,361,579.82 | 368,621,342.53 | 178,288,306.38 |
| 控制器(元) | 265,404,329.61 | 522,289,865.92 | 247,601,516.77 |
| 锂电池(元) | - | 249,567,566.86 | 111,012,150.28 |
| 营业成本(元) | |||
| 光学仪器(元) | 14,708,273.03 | 41,839,241.01 | 19,737,029.39 |
| 光学组件(元) | 215,330,174.43 | 365,834,547.53 | 180,226,861.35 |
| 金属加工(元) | 153,052,007.67 | 302,687,546.75 | 148,833,185.69 |
| 控制器(元) | 226,140,659.10 | 462,845,217.06 | 220,356,641.36 |
| 锂电池(元) | - | 217,669,601.30 | 97,543,953.97 |
| 毛利(元) | |||
| 光学仪器(元) | 4,478,853.96 | 13,287,675.78 | 5,341,580.09 |
| 光学组件(元) | 38,357,104.85 | 77,369,333.50 | 31,077,133.41 |
| 金属加工(元) | 36,309,572.15 | 65,933,795.78 | 29,455,120.69 |
| 控制器(元) | 39,263,670.51 | 59,444,648.86 | 27,244,875.41 |
| 锂电池(元) | - | 31,897,965.56 | 13,468,196.31 |
| 毛利率(%) | |||
| 光学仪器(%) | 23.34 | 24.10 | 21.30 |
| 光学组件(%) | 15.12 | 17.46 | 14.71 |
| 金属加工(%) | 19.17 | 17.89 | 16.52 |
| 控制器(%) | 14.79 | 11.38 | 11.00 |
| 锂电池(%) | - | 12.78 | 12.13 |
| 收入构成(%) | |||
| 光学仪器(%) | 2.64 | 3.36 | 3.24 |
| 光学组件(%) | 34.86 | 27.04 | 27.33 |
| 金属加工(%) | 26.02 | 22.49 | 23.06 |
| 控制器(%) | 36.47 | 31.87 | 32.02 |
| 锂电池(%) | - | 15.23 | 14.36 |
| 毛利构成(%) | |||
| 光学仪器(%) | 3.78 | 5.36 | 5.01 |
| 光学组件(%) | 32.39 | 31.21 | 29.16 |
| 金属加工(%) | 30.66 | 26.59 | 27.63 |
| 控制器(%) | 33.16 | 23.98 | 25.56 |
| 锂电池(%) | - | 12.87 | 12.64 |