| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| AR/MR光学零部件精密加工解决方案(元) | - | 17,067,024.35 | 8,410,788.18 |
| 半导体封测(元) | 65,190,778.86 | 67,058,490.48 | 24,087,370.96 |
| 半导体零部件及精密加工解决方案(元) | 30,957,612.84 | 83,180,927.47 | 54,055,685.93 |
| 生物识别零部件及精密加工解决方案(元) | - | 31,934,377.42 | 10,325,776.99 |
| 微纳电子(元) | - | 58,079,464.93 | 31,684,529.19 |
| 影像光学零部件(元) | 52,226,824.35 | 92,524,821.46 | 43,569,100.91 |
| 光学半导体(元) | 76,763,802.38 | 78,926,000.36 | 27,852,010.67 |
| 玻璃晶圆精密加工服务(元) | 11,928,639.93 | - | - |
| 微纳电路(元) | 29,550,605.97 | - | - |
| 其他(元) | 12,836,048.71 | 37,795,136.14 | 9,585,783.38 |
| 营业成本(元) | |||
| AR/MR光学零部件精密加工解决方案(元) | - | 10,446,824.62 | 4,876,341.37 |
| 半导体封测(元) | 70,375,483.63 | 91,456,635.45 | 31,329,548.38 |
| 半导体零部件及精密加工解决方案(元) | 23,045,694.31 | 56,455,934.19 | 35,317,938.39 |
| 生物识别零部件及精密加工解决方案(元) | - | 11,448,412.98 | 4,773,286.40 |
| 微纳电子(元) | - | 50,128,244.37 | 26,103,913.69 |
| 影像光学零部件(元) | 42,292,951.65 | 78,049,716.74 | 34,138,171.92 |
| 光学半导体(元) | 50,788,315.62 | 58,301,642.85 | 18,533,669.56 |
| 玻璃晶圆精密加工服务(元) | 7,840,363.92 | - | - |
| 微纳电路(元) | 21,994,286.22 | - | - |
| 其他(元) | 7,374,470.08 | 26,730,706.96 | 11,356,815.98 |
| 毛利(元) | |||
| AR/MR光学零部件精密加工解决方案(元) | - | 6,620,199.73 | 3,534,446.81 |
| 半导体封测(元) | -5,184,704.77 | -24,398,144.97 | -7,242,177.42 |
| 半导体零部件及精密加工解决方案(元) | 7,911,918.53 | 26,724,993.28 | 18,737,747.54 |
| 生物识别零部件及精密加工解决方案(元) | - | 20,485,964.44 | 5,552,490.59 |
| 微纳电子(元) | - | 7,951,220.56 | 5,580,615.50 |
| 影像光学零部件(元) | 9,933,872.70 | 14,475,104.72 | 9,430,928.99 |
| 光学半导体(元) | 25,975,486.76 | 20,624,357.51 | 9,318,341.11 |
| 玻璃晶圆精密加工服务(元) | 4,088,276.01 | - | - |
| 微纳电路(元) | 7,556,319.75 | - | - |
| 其他(元) | 5,461,578.63 | 11,064,429.18 | -1,771,032.60 |
| 毛利率(%) | |||
| AR/MR光学零部件精密加工解决方案(%) | - | 38.79 | 42.02 |
| 半导体封测(%) | -7.95 | -36.38 | -30.07 |
| 半导体零部件及精密加工解决方案(%) | 25.56 | 32.13 | 34.66 |
| 生物识别零部件及精密加工解决方案(%) | - | 64.15 | 53.77 |
| 微纳电子(%) | - | 13.69 | 17.61 |
| 影像光学零部件(%) | 19.02 | 15.64 | 21.65 |
| 光学半导体(%) | 33.84 | 26.13 | 33.46 |
| 玻璃晶圆精密加工服务(%) | 34.27 | - | - |
| 微纳电路(%) | 25.57 | - | - |
| 其他(%) | 42.55 | 29.27 | -18.48 |
| 收入构成(%) | |||
| AR/MR光学零部件精密加工解决方案(%) | - | 3.66 | 4.01 |
| 半导体封测(%) | 23.33 | 14.37 | 11.49 |
| 半导体零部件及精密加工解决方案(%) | 11.08 | 17.83 | 25.79 |
| 生物识别零部件及精密加工解决方案(%) | - | 6.84 | 4.93 |
| 微纳电子(%) | - | 12.45 | 15.12 |
| 影像光学零部件(%) | 18.69 | 19.83 | 20.79 |
| 光学半导体(%) | 27.47 | 16.92 | 13.29 |
| 玻璃晶圆精密加工服务(%) | 4.27 | - | - |
| 微纳电路(%) | 10.57 | - | - |
| 其他(%) | 4.59 | 8.10 | 4.57 |
| 毛利构成(%) | |||
| AR/MR光学零部件精密加工解决方案(%) | - | 7.92 | 8.19 |
| 半导体封测(%) | -9.30 | -29.20 | -16.79 |
| 半导体零部件及精密加工解决方案(%) | 14.19 | 31.99 | 43.43 |
| 生物识别零部件及精密加工解决方案(%) | - | 24.52 | 12.87 |
| 微纳电子(%) | - | 9.52 | 12.94 |
| 影像光学零部件(%) | 17.82 | 17.33 | 21.86 |
| 光学半导体(%) | 46.60 | 24.69 | 21.60 |
| 玻璃晶圆精密加工服务(%) | 7.33 | - | - |
| 微纳电路(%) | 13.56 | - | - |
| 其他(%) | 9.80 | 13.24 | -4.11 |