| 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) | |||||
| AR/MR光学零部件精密加工解决方案(元) | - | 17,067,024.35 | 8,410,788.18 | 10,257,556.20 | 6,361,691.87 |
| 半导体封测(元) | 65,190,778.86 | 67,058,490.48 | 24,087,370.96 | 22,766,347.01 | 4,350,697.79 |
| 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 | 95,342,278.11 | 58,456,480.14 |
| 光学半导体(元) | 76,763,802.38 | 78,926,000.36 | 27,852,010.67 | 28,042,221.96 | 15,923,423.76 |
| 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 | 25,465,806.42 | 13,816,984.03 |
| 影像光学零部件(元) | 52,226,824.35 | 92,524,821.46 | 43,569,100.91 | 100,273,942.79 | 52,251,491.59 |
| 微纳电子(元) | - | 58,079,464.93 | 31,684,529.19 | 8,476,355.04 | - |
| 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 | 16,022,642.10 | 11,037,549.93 |
| 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 | 5,504,803.60 | - |
| 半导体封测(元) | 70,375,483.63 | 91,456,635.45 | 31,329,548.38 | 28,837,430.06 | - |
| 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 | 64,721,227.24 | - |
| 光学半导体(元) | 50,788,315.62 | 58,301,642.85 | 18,533,669.56 | 23,913,319.59 | - |
| 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 | 9,407,001.79 | - |
| 影像光学零部件(元) | 42,292,951.65 | 78,049,716.74 | 34,138,171.92 | 80,831,234.02 | - |
| 微纳电子(元) | - | 50,128,244.37 | 26,103,913.69 | 12,987,672.20 | - |
| 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 | 16,533,458.37 | - |
| 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 | 4,752,752.60 | - |
| 半导体封测(元) | -5,184,704.77 | -24,398,144.97 | -7,242,177.42 | -6,071,083.05 | - |
| 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 | 30,621,050.87 | - |
| 光学半导体(元) | 25,975,486.76 | 20,624,357.51 | 9,318,341.11 | 4,128,902.37 | - |
| 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 | 16,058,804.63 | - |
| 影像光学零部件(元) | 9,933,872.70 | 14,475,104.72 | 9,430,928.99 | 19,442,708.77 | - |
| 微纳电子(元) | - | 7,951,220.56 | 5,580,615.50 | -4,511,317.16 | - |
| 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 | -510,816.27 | - |
| 毛利率(%) | |||||
| AR/MR光学零部件精密加工解决方案(%) | - | 38.79 | 42.02 | 46.33 | - |
| 半导体封测(%) | -7.95 | -36.38 | -30.07 | -26.67 | - |
| 半导体零部件及精密加工解决方案(%) | 25.56 | 32.13 | 34.66 | 32.12 | - |
| 光学半导体(%) | 33.84 | 26.13 | 33.46 | 14.72 | - |
| 生物识别零部件及精密加工解决方案(%) | - | 64.15 | 53.77 | 63.06 | - |
| 影像光学零部件(%) | 19.02 | 15.64 | 21.65 | 19.39 | - |
| 微纳电子(%) | - | 13.69 | 17.61 | -53.22 | - |
| 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 | -3.19 | - |
| 收入构成(%) | |||||
| AR/MR光学零部件精密加工解决方案(%) | - | 3.66 | 4.01 | 3.35 | 3.92 |
| 半导体封测(%) | 23.33 | 14.37 | 11.49 | 7.42 | 2.68 |
| 半导体零部件及精密加工解决方案(%) | 11.08 | 17.83 | 25.79 | 31.09 | 36.04 |
| 光学半导体(%) | 27.47 | 16.92 | 13.29 | 9.14 | 9.82 |
| 生物识别零部件及精密加工解决方案(%) | - | 6.84 | 4.93 | 8.30 | 8.52 |
| 影像光学零部件(%) | 18.69 | 19.83 | 20.79 | 32.70 | 32.21 |
| 微纳电子(%) | - | 12.45 | 15.12 | 2.76 | - |
| 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 | 5.23 | 6.80 |
| 毛利构成(%) | |||||
| AR/MR光学零部件精密加工解决方案(%) | - | 7.92 | 8.19 | 7.44 | - |
| 半导体封测(%) | -9.30 | -29.20 | -16.79 | -9.50 | - |
| 半导体零部件及精密加工解决方案(%) | 14.19 | 31.99 | 43.43 | 47.91 | - |
| 光学半导体(%) | 46.60 | 24.69 | 21.60 | 6.46 | - |
| 生物识别零部件及精密加工解决方案(%) | - | 24.52 | 12.87 | 25.13 | - |
| 影像光学零部件(%) | 17.82 | 17.33 | 21.86 | 30.42 | - |
| 微纳电子(%) | - | 9.52 | 12.94 | -7.06 | - |
| 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 | -0.80 | - |