| 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) | |||||
| 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) | 83,927,815.64 | 161,380,495.60 | 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) | 31,213,943.90 | 57,274,583.56 | 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) | 40,251,050.70 | 50,193,218.51 | - | 58,079,464.93 | 31,684,529.19 |
| 影像光学零部件(元) | 81,057,351.87 | 137,751,986.00 | 52,226,824.35 | 92,524,821.46 | 43,569,100.91 |
| 光学半导体(元) | 64,602,733.65 | 186,996,455.23 | 76,763,802.38 | 78,926,000.36 | 27,852,010.67 |
| 玻璃晶圆精密加工服务(元) | - | 27,187,885.16 | 11,928,639.93 | - | - |
| 微纳电路(元) | - | - | 29,550,605.97 | - | - |
| 微纳光学(元) | 34,545,143.45 | 13,432,233.21 | - | - | - |
| 玻璃基板精密加工服务(元) | 5,716,967.23 | - | - | - | - |
| 其他(元) | 10,929,107.86 | 8,763,070.68 | 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) | 78,612,664.65 | 169,702,291.29 | 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) | 24,081,021.42 | 44,163,597.69 | 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) | 40,068,675.85 | 59,750,686.98 | - | 50,128,244.37 | 26,103,913.69 |
| 影像光学零部件(元) | 66,180,670.11 | 117,572,689.31 | 42,292,951.65 | 78,049,716.74 | 34,138,171.92 |
| 光学半导体(元) | 48,559,315.35 | 121,312,085.25 | 50,788,315.62 | 58,301,642.85 | 18,533,669.56 |
| 玻璃晶圆精密加工服务(元) | - | 20,751,677.71 | 7,840,363.92 | - | - |
| 微纳电路(元) | - | - | 21,994,286.22 | - | - |
| 微纳光学(元) | 28,808,051.13 | 17,771,938.89 | - | - | - |
| 玻璃基板精密加工服务(元) | 3,185,371.87 | - | - | - | - |
| 其他(元) | 8,783,414.69 | 6,132,625.17 | 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) | 5,315,150.99 | -8,321,795.69 | -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) | 7,132,922.48 | 13,110,985.87 | 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) | 182,374.85 | -9,557,468.47 | - | 7,951,220.56 | 5,580,615.50 |
| 影像光学零部件(元) | 14,876,681.76 | 20,179,296.69 | 9,933,872.70 | 14,475,104.72 | 9,430,928.99 |
| 光学半导体(元) | 16,043,418.30 | 65,684,369.98 | 25,975,486.76 | 20,624,357.51 | 9,318,341.11 |
| 玻璃晶圆精密加工服务(元) | - | 6,436,207.45 | 4,088,276.01 | - | - |
| 微纳电路(元) | - | - | 7,556,319.75 | - | - |
| 微纳光学(元) | 5,737,092.32 | -4,339,705.68 | - | - | - |
| 玻璃基板精密加工服务(元) | 2,531,595.36 | - | - | - | - |
| 其他(元) | 2,145,693.17 | 2,630,445.51 | 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(%) | 6.33 | -5.16 | -7.95 | -36.38 | -30.07 |
| 半导体零部件及精密加工解决方案(%) | 22.85 | 22.89 | 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(%) | 0.45 | -19.04 | - | 13.69 | 17.61 |
| 影像光学零部件(%) | 18.35 | 14.65 | 19.02 | 15.64 | 21.65 |
| 光学半导体(%) | 24.83 | 35.13 | 33.84 | 26.13 | 33.46 |
| 玻璃晶圆精密加工服务(%) | - | 23.67 | 34.27 | - | - |
| 微纳电路(%) | - | - | 25.57 | - | - |
| 微纳光学(%) | 16.61 | -32.31 | - | - | - |
| 玻璃基板精密加工服务(%) | 44.28 | - | - | - | - |
| 其他(%) | 19.63 | 30.02 | 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(%) | 23.83 | 25.10 | 23.33 | 14.37 | 11.49 |
| 半导体零部件及精密加工解决方案(%) | 8.86 | 8.91 | 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(%) | 11.43 | 7.81 | - | 12.45 | 15.12 |
| 影像光学零部件(%) | 23.01 | 21.42 | 18.69 | 19.83 | 20.79 |
| 光学半导体(%) | 18.34 | 29.08 | 27.47 | 16.92 | 13.29 |
| 玻璃晶圆精密加工服务(%) | - | 4.23 | 4.27 | - | - |
| 微纳电路(%) | - | - | 10.57 | - | - |
| 微纳光学(%) | 9.81 | 2.09 | - | - | - |
| 玻璃基板精密加工服务(%) | 1.62 | - | - | - | - |
| 其他(%) | 3.10 | 1.36 | 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(%) | 9.85 | -9.70 | -9.30 | -29.20 | -16.79 |
| 半导体零部件及精密加工解决方案(%) | 13.22 | 15.28 | 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(%) | 0.34 | -11.14 | - | 9.52 | 12.94 |
| 影像光学零部件(%) | 27.57 | 23.51 | 17.82 | 17.33 | 21.86 |
| 光学半导体(%) | 29.73 | 76.54 | 46.60 | 24.69 | 21.60 |
| 玻璃晶圆精密加工服务(%) | - | 7.50 | 7.33 | - | - |
| 微纳电路(%) | - | - | 13.56 | - | - |
| 微纳光学(%) | 10.63 | -5.06 | - | - | - |
| 玻璃基板精密加工服务(%) | 4.69 | - | - | - | - |
| 其他(%) | 3.98 | 3.06 | 9.80 | 13.24 | -4.11 |