| 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) | |||||
| 定制产品(元) | 55,663,264.19 | 197,481,624.48 | 45,584,257.05 | 146,356,429.19 | 40,389,310.39 |
| 非定制产品(元) | 152,896,251.16 | 355,478,498.22 | 200,395,425.03 | 378,988,735.83 | 184,480,405.37 |
| 光学元件及其他(元) | 52,718,912.57 | 101,092,407.24 | 52,752,846.99 | 83,997,780.32 | 45,555,394.41 |
| 营业成本(元) | |||||
| 定制产品(元) | 40,314,201.34 | 123,903,693.20 | 27,891,044.66 | 87,481,339.43 | 24,774,357.33 |
| 非定制产品(元) | 135,667,582.44 | 315,759,311.70 | 174,271,615.73 | 304,572,838.37 | 156,155,960.39 |
| 光学元件及其他(元) | 47,574,425.88 | 80,135,934.98 | 45,912,930.03 | 68,712,774.91 | 37,363,796.71 |
| 毛利(元) | |||||
| 定制产品(元) | 15,349,062.85 | 73,577,931.28 | 17,693,212.39 | 58,875,089.76 | 15,614,953.06 |
| 非定制产品(元) | 17,228,668.72 | 39,719,186.52 | 26,123,809.30 | 74,415,897.46 | 28,324,444.98 |
| 光学元件及其他(元) | 5,144,486.69 | 20,956,472.26 | 6,839,916.96 | 15,285,005.41 | 8,191,597.70 |
| 毛利率(%) | |||||
| 定制产品(%) | 27.57 | 37.26 | 38.81 | 40.23 | 38.66 |
| 非定制产品(%) | 11.27 | 11.17 | 13.04 | 19.64 | 15.35 |
| 光学元件及其他(%) | 9.76 | 20.73 | 12.97 | 18.20 | 17.98 |
| 收入构成(%) | |||||
| 定制产品(%) | 21.30 | 30.19 | 15.26 | 24.02 | 14.94 |
| 非定制产品(%) | 58.52 | 54.35 | 67.08 | 62.20 | 68.22 |
| 光学元件及其他(%) | 20.18 | 15.46 | 17.66 | 13.78 | 16.85 |
| 毛利构成(%) | |||||
| 定制产品(%) | 40.69 | 54.81 | 34.93 | 39.63 | 29.95 |
| 非定制产品(%) | 45.67 | 29.59 | 51.57 | 50.09 | 54.33 |
| 光学元件及其他(%) | 13.64 | 15.61 | 13.50 | 10.29 | 15.71 |