| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光纤器件(元) | 15,981,368.60 | 21,658,717.39 | 5,620,773.22 | 22,104,311.13 |
| 激光/光学智能装备(元) | 336,290,338.26 | 628,261,429.85 | 216,513,125.92 | 436,229,682.24 |
| 激光器(元) | 469,497,994.04 | 701,111,101.47 | 332,003,258.58 | 665,421,895.90 |
| 其他(元) | 58,209,772.68 | 102,118,706.70 | 38,606,034.22 | 100,990,557.66 |
| 营业成本(元) | ||||
| 光纤器件(元) | 14,263,276.26 | 18,202,389.37 | 5,329,720.74 | 17,274,323.53 |
| 激光/光学智能装备(元) | 224,013,417.50 | 453,329,843.20 | 133,683,047.54 | 247,761,639.12 |
| 激光器(元) | 257,582,756.70 | 381,711,431.51 | 200,558,113.12 | 404,843,064.36 |
| 其他(元) | 37,280,523.68 | 52,525,940.30 | 13,821,575.22 | 51,782,271.18 |
| 毛利(元) | ||||
| 光纤器件(元) | 1,718,092.34 | 3,456,328.02 | 291,052.48 | 4,829,987.60 |
| 激光/光学智能装备(元) | 112,276,920.76 | 174,931,586.65 | 82,830,078.38 | 188,468,043.12 |
| 激光器(元) | 211,915,237.34 | 319,399,669.96 | 131,445,145.46 | 260,578,831.54 |
| 其他(元) | 20,929,249.00 | 49,592,766.40 | 24,784,459.00 | 49,208,286.48 |
| 毛利率(%) | ||||
| 光纤器件(%) | 10.75 | 15.96 | 5.18 | 21.85 |
| 激光/光学智能装备(%) | 33.39 | 27.84 | 38.26 | 43.20 |
| 激光器(%) | 45.14 | 45.56 | 39.59 | 39.16 |
| 其他(%) | 35.95 | 48.56 | 64.20 | 48.73 |
| 收入构成(%) | ||||
| 光纤器件(%) | 1.82 | 1.49 | 0.95 | 1.80 |
| 激光/光学智能装备(%) | 38.22 | 43.23 | 36.53 | 35.62 |
| 激光器(%) | 53.35 | 48.25 | 56.01 | 54.33 |
| 其他(%) | 6.61 | 7.03 | 6.51 | 8.25 |
| 毛利构成(%) | ||||
| 光纤器件(%) | 0.50 | 0.63 | 0.12 | 0.96 |
| 激光/光学智能装备(%) | 32.37 | 31.96 | 34.61 | 37.46 |
| 激光器(%) | 61.10 | 58.35 | 54.92 | 51.80 |
| 其他(%) | 6.03 | 9.06 | 10.35 | 9.78 |