| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 半导体零部件及精密加工解决方案(元) | 54,055,685.93 | 95,342,278.11 | 58,456,480.14 | 187,104,304.42 | 105,174,710.43 |
| 光学半导体(元) | 27,852,010.67 | 28,042,221.96 | 15,923,423.76 | 54,394,907.51 | 27,801,795.87 |
| 生物识别零部件及精密加工解决方案(元) | 10,325,776.99 | 25,465,806.42 | 13,816,984.03 | 26,892,446.09 | 13,353,734.33 |
| 影像光学零部件(元) | 43,569,100.91 | 100,273,942.79 | 52,251,491.59 | 111,552,199.76 | 45,516,981.29 |
| AR/MR光学零部件精密加工解决方案(元) | 8,410,788.18 | 10,257,556.20 | 6,361,691.87 | 9,255,145.79 | 1,617,918.01 |
| 半导体封测(元) | 24,087,370.96 | 22,766,347.01 | 4,350,697.79 | 2,303,839.50 | - |
| 微纳电子(元) | 31,684,529.19 | 8,476,355.04 | - | - | - |
| 其他(元) | 9,585,783.38 | 16,022,642.10 | 11,037,549.93 | 12,929,298.43 | 9,539,904.00 |
| 营业成本(元) | |||||
| 半导体零部件及精密加工解决方案(元) | 35,317,938.39 | 64,721,227.24 | - | 97,110,378.54 | - |
| 光学半导体(元) | 18,533,669.56 | 23,913,319.59 | - | 34,229,093.70 | - |
| 生物识别零部件及精密加工解决方案(元) | 4,773,286.40 | 9,407,001.79 | - | 9,550,092.79 | - |
| 影像光学零部件(元) | 34,138,171.92 | 80,831,234.02 | - | 90,186,966.70 | - |
| AR/MR光学零部件精密加工解决方案(元) | 4,876,341.37 | 5,504,803.60 | - | 5,577,577.91 | - |
| 半导体封测(元) | 31,329,548.38 | 28,837,430.06 | - | 7,967,469.30 | - |
| 微纳电子(元) | 26,103,913.69 | 12,987,672.20 | - | - | - |
| 其他(元) | 11,356,815.98 | 16,533,458.37 | - | 14,144,556.46 | - |
| 毛利(元) | |||||
| 半导体零部件及精密加工解决方案(元) | 18,737,747.54 | 30,621,050.87 | - | 89,993,925.88 | - |
| 光学半导体(元) | 9,318,341.11 | 4,128,902.37 | - | 20,165,813.81 | - |
| 生物识别零部件及精密加工解决方案(元) | 5,552,490.59 | 16,058,804.63 | - | 17,342,353.30 | - |
| 影像光学零部件(元) | 9,430,928.99 | 19,442,708.77 | - | 21,365,233.06 | - |
| AR/MR光学零部件精密加工解决方案(元) | 3,534,446.81 | 4,752,752.60 | - | 3,677,567.88 | - |
| 半导体封测(元) | -7,242,177.42 | -6,071,083.05 | - | -5,663,629.80 | - |
| 微纳电子(元) | 5,580,615.50 | -4,511,317.16 | - | - | - |
| 其他(元) | -1,771,032.60 | -510,816.27 | - | -1,215,258.03 | - |
| 毛利率(%) | |||||
| 半导体零部件及精密加工解决方案(%) | 34.66 | 32.12 | - | 48.10 | - |
| 光学半导体(%) | 33.46 | 14.72 | - | 37.07 | - |
| 生物识别零部件及精密加工解决方案(%) | 53.77 | 63.06 | - | 64.49 | - |
| 影像光学零部件(%) | 21.65 | 19.39 | - | 19.15 | - |
| AR/MR光学零部件精密加工解决方案(%) | 42.02 | 46.33 | - | 39.74 | - |
| 半导体封测(%) | -30.07 | -26.67 | - | -245.83 | - |
| 微纳电子(%) | 17.61 | -53.22 | - | - | - |
| 其他(%) | -18.48 | -3.19 | - | -9.40 | - |
| 收入构成(%) | |||||
| 半导体零部件及精密加工解决方案(%) | 25.79 | 31.09 | 36.04 | 46.26 | 51.81 |
| 光学半导体(%) | 13.29 | 9.14 | 9.82 | 13.45 | 13.70 |
| 生物识别零部件及精密加工解决方案(%) | 4.93 | 8.30 | 8.52 | 6.65 | 6.58 |
| 影像光学零部件(%) | 20.79 | 32.70 | 32.21 | 27.58 | 22.42 |
| AR/MR光学零部件精密加工解决方案(%) | 4.01 | 3.35 | 3.92 | 2.29 | 0.80 |
| 半导体封测(%) | 11.49 | 7.42 | 2.68 | 0.57 | - |
| 微纳电子(%) | 15.12 | 2.76 | - | - | - |
| 其他(%) | 4.57 | 5.23 | 6.80 | 3.20 | 4.70 |
| 毛利构成(%) | |||||
| 半导体零部件及精密加工解决方案(%) | 43.43 | 47.91 | - | 61.78 | - |
| 光学半导体(%) | 21.60 | 6.46 | - | 13.84 | - |
| 生物识别零部件及精密加工解决方案(%) | 12.87 | 25.13 | - | 11.91 | - |
| 影像光学零部件(%) | 21.86 | 30.42 | - | 14.67 | - |
| AR/MR光学零部件精密加工解决方案(%) | 8.19 | 7.44 | - | 2.52 | - |
| 半导体封测(%) | -16.79 | -9.50 | - | -3.89 | - |
| 微纳电子(%) | 12.94 | -7.06 | - | - | - |
| 其他(%) | -4.11 | -0.80 | - | -0.83 | - |