| 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) | |||||
| 泛半导体制程解决方案产品(元) | 35,234,390.69 | 68,898,117.56 | 49,484,201.12 | 62,527,918.25 | 15,084,453.38 |
| 销售半导体激光产品(元) | 74,312,711.38 | 149,998,860.84 | 53,733,724.60 | 228,712,707.67 | 103,732,337.39 |
| 销售激光光学产品(元) | 191,407,972.68 | 287,308,354.23 | 134,574,111.10 | 207,134,146.04 | 97,350,136.47 |
| 销售汽车应用(激光雷达)产品(元) | 49,554,704.95 | 77,439,049.54 | 39,552,392.83 | 46,473,090.09 | 9,321,631.96 |
| 研发服务及加工服务(元) | 14,760,060.39 | - | 8,339,535.48 | - | 6,080,378.97 |
| 医疗健康解决方案产品(元) | - | 16,676,906.97 | 24,373,406.06 | 11,528,941.13 | 6,899,107.54 |
| 全球光子工艺和制造服务业务(元) | - | 17,154,087.55 | - | - | - |
| 全球光子工艺和制造业务(元) | 24,461,836.35 | - | - | - | - |
| 营业成本(元) | |||||
| 泛半导体制程解决方案产品(元) | 9,039,318.80 | 40,649,440.90 | 31,392,088.53 | 31,432,359.34 | - |
| 销售半导体激光产品(元) | 50,384,268.46 | 81,775,974.63 | 28,819,436.83 | 131,989,435.21 | - |
| 销售激光光学产品(元) | 110,175,843.17 | 177,123,171.59 | 80,385,577.91 | 102,285,631.91 | - |
| 销售汽车应用(激光雷达)产品(元) | 40,925,780.72 | 94,313,390.77 | 51,261,404.04 | 16,147,137.96 | 7,064,228.99 |
| 研发服务及加工服务(元) | 7,287,450.37 | - | 2,661,882.10 | - | - |
| 医疗健康解决方案产品(元) | - | 11,136,376.84 | 15,673,722.29 | 6,839,780.58 | 3,741,950.36 |
| 全球光子工艺和制造服务业务(元) | - | 39,263,588.49 | - | - | - |
| 全球光子工艺和制造业务(元) | 46,842,623.48 | - | - | - | - |
| 毛利(元) | |||||
| 泛半导体制程解决方案产品(元) | 26,195,071.89 | 28,248,676.66 | 18,092,112.59 | 31,095,558.91 | - |
| 销售半导体激光产品(元) | 23,928,442.92 | 68,222,886.21 | 24,914,287.77 | 96,723,272.46 | - |
| 销售激光光学产品(元) | 81,232,129.51 | 110,185,182.64 | 54,188,533.19 | 104,848,514.13 | - |
| 销售汽车应用(激光雷达)产品(元) | 8,628,924.23 | -16,874,341.23 | -11,709,011.21 | 30,325,952.13 | 2,257,402.97 |
| 研发服务及加工服务(元) | 7,472,610.02 | - | 5,677,653.38 | - | - |
| 医疗健康解决方案产品(元) | - | 5,540,530.13 | 8,699,683.77 | 4,689,160.55 | 3,157,157.18 |
| 全球光子工艺和制造服务业务(元) | - | -22,109,500.94 | - | - | - |
| 全球光子工艺和制造业务(元) | -22,380,787.13 | - | - | - | - |
| 毛利率(%) | |||||
| 泛半导体制程解决方案产品(%) | 74.35 | 41.00 | 36.56 | 49.73 | - |
| 销售半导体激光产品(%) | 32.20 | 45.48 | 46.37 | 42.29 | - |
| 销售激光光学产品(%) | 42.44 | 38.35 | 40.27 | 50.62 | - |
| 销售汽车应用(激光雷达)产品(%) | 17.41 | -21.79 | -29.60 | 65.25 | 24.22 |
| 研发服务及加工服务(%) | 50.63 | - | 68.08 | - | - |
| 医疗健康解决方案产品(%) | - | 33.22 | 35.69 | 40.67 | 45.76 |
| 全球光子工艺和制造服务业务(%) | - | -128.89 | - | - | - |
| 全球光子工艺和制造业务(%) | -91.49 | - | - | - | - |
| 收入构成(%) | |||||
| 泛半导体制程解决方案产品(%) | 9.04 | 11.16 | 15.96 | 11.24 | 6.33 |
| 销售半导体激光产品(%) | 19.07 | 24.29 | 17.33 | 41.11 | 43.50 |
| 销售激光光学产品(%) | 49.11 | 46.53 | 43.40 | 37.23 | 40.82 |
| 销售汽车应用(激光雷达)产品(%) | 12.72 | 12.54 | 12.76 | 8.35 | 3.91 |
| 研发服务及加工服务(%) | 3.79 | - | 2.69 | - | 2.55 |
| 医疗健康解决方案产品(%) | - | 2.70 | 7.86 | 2.07 | 2.89 |
| 全球光子工艺和制造服务业务(%) | - | 2.78 | - | - | - |
| 全球光子工艺和制造业务(%) | 6.28 | - | - | - | - |
| 毛利构成(%) | |||||
| 泛半导体制程解决方案产品(%) | 20.94 | 16.31 | 18.12 | 11.62 | 0.00 |
| 销售半导体激光产品(%) | 19.13 | 39.39 | 24.95 | 36.13 | 0.00 |
| 销售激光光学产品(%) | 64.95 | 63.61 | 54.26 | 39.17 | 0.00 |
| 销售汽车应用(激光雷达)产品(%) | 6.90 | -9.74 | -11.73 | 11.33 | 41.69 |
| 研发服务及加工服务(%) | 5.97 | - | 5.69 | - | 0.00 |
| 医疗健康解决方案产品(%) | - | 3.20 | 8.71 | 1.75 | 58.31 |
| 全球光子工艺和制造服务业务(%) | - | -12.76 | - | - | - |
| 全球光子工艺和制造业务(%) | -17.89 | - | - | - | - |
