| 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) | |||||
| 定制产品(元) | 45,584,257.05 | 146,356,429.19 | 40,389,310.39 | 68,627,120.26 | 33,623,125.24 |
| 非定制产品(元) | 200,395,425.03 | 378,988,735.83 | 184,480,405.37 | 432,163,052.80 | 226,712,190.85 |
| 光学元件及其他(元) | 52,752,846.99 | 83,997,780.32 | 45,555,394.41 | 77,810,936.98 | 42,780,985.33 |
| 营业成本(元) | |||||
| 定制产品(元) | 27,891,044.66 | 87,481,339.43 | 24,774,357.33 | 38,700,645.55 | - |
| 非定制产品(元) | 174,271,615.73 | 304,572,838.37 | 156,155,960.39 | 382,406,513.68 | - |
| 光学元件及其他(元) | 45,912,930.03 | 68,712,774.91 | 37,363,796.71 | 39,698,570.93 | - |
| 毛利(元) | |||||
| 定制产品(元) | 17,693,212.39 | 58,875,089.76 | 15,614,953.06 | 29,926,474.71 | - |
| 非定制产品(元) | 26,123,809.30 | 74,415,897.46 | 28,324,444.98 | 49,756,539.12 | - |
| 光学元件及其他(元) | 6,839,916.96 | 15,285,005.41 | 8,191,597.70 | 38,112,366.05 | - |
| 毛利率(%) | |||||
| 定制产品(%) | 38.81 | 40.23 | 38.66 | 43.61 | - |
| 非定制产品(%) | 13.04 | 19.64 | 15.35 | 11.51 | - |
| 光学元件及其他(%) | 12.97 | 18.20 | 17.98 | 48.98 | - |
| 收入构成(%) | |||||
| 定制产品(%) | 15.26 | 24.02 | 14.94 | 11.86 | 11.09 |
| 非定制产品(%) | 67.08 | 62.20 | 68.22 | 74.69 | 74.79 |
| 光学元件及其他(%) | 17.66 | 13.78 | 16.85 | 13.45 | 14.11 |
| 毛利构成(%) | |||||
| 定制产品(%) | 34.93 | 39.63 | 29.95 | 25.41 | - |
| 非定制产品(%) | 51.57 | 50.09 | 54.33 | 42.24 | - |
| 光学元件及其他(%) | 13.50 | 10.29 | 15.71 | 32.35 | - |