| 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) | |||||
| 泛半导体制程解决方案产品(元) | 49,484,201.12 | 62,527,918.25 | 15,084,453.38 | 61,092,421.93 | 25,614,794.77 |
| 销售半导体激光产品(元) | 53,733,724.60 | 228,712,707.67 | 103,732,337.39 | 228,269,504.61 | 100,153,197.57 |
| 销售激光光学产品(元) | 134,574,111.10 | 207,134,146.04 | 97,350,136.47 | 228,561,717.53 | 117,523,273.79 |
| 销售汽车应用(激光雷达)产品(元) | 39,552,392.83 | 46,473,090.09 | 9,321,631.96 | 29,164,687.74 | 12,602,316.25 |
| 研发服务及加工服务(元) | 8,339,535.48 | - | 6,080,378.97 | - | 6,720,470.73 |
| 医疗健康解决方案产品(元) | 24,373,406.06 | 11,528,941.13 | 6,899,107.54 | 2,332,169.15 | 66,115.99 |
| 营业成本(元) | |||||
| 泛半导体制程解决方案产品(元) | 31,392,088.53 | 31,432,359.34 | - | 22,597,271.31 | - |
| 销售半导体激光产品(元) | 28,819,436.83 | 131,989,435.21 | - | 117,673,032.80 | - |
| 销售激光光学产品(元) | 80,385,577.91 | 102,285,631.91 | - | 90,904,673.85 | - |
| 销售汽车应用(激光雷达)产品(元) | 51,261,404.04 | 16,147,137.96 | 7,064,228.99 | 18,252,607.79 | - |
| 研发服务及加工服务(元) | 2,661,882.10 | - | - | - | - |
| 医疗健康解决方案产品(元) | 15,673,722.29 | 6,839,780.58 | 3,741,950.36 | 1,341,414.12 | - |
| 毛利(元) | |||||
| 泛半导体制程解决方案产品(元) | 18,092,112.59 | 31,095,558.91 | - | 38,495,150.62 | - |
| 销售半导体激光产品(元) | 24,914,287.77 | 96,723,272.46 | - | 110,596,471.81 | - |
| 销售激光光学产品(元) | 54,188,533.19 | 104,848,514.13 | - | 137,657,043.68 | - |
| 销售汽车应用(激光雷达)产品(元) | -11,709,011.21 | 30,325,952.13 | 2,257,402.97 | 10,912,079.95 | - |
| 研发服务及加工服务(元) | 5,677,653.38 | - | - | - | - |
| 医疗健康解决方案产品(元) | 8,699,683.77 | 4,689,160.55 | 3,157,157.18 | 990,755.03 | - |
| 毛利率(%) | |||||
| 泛半导体制程解决方案产品(%) | 36.56 | 49.73 | - | 63.01 | - |
| 销售半导体激光产品(%) | 46.37 | 42.29 | - | 48.45 | - |
| 销售激光光学产品(%) | 40.27 | 50.62 | - | 60.23 | - |
| 销售汽车应用(激光雷达)产品(%) | -29.60 | 65.25 | 24.22 | 37.42 | - |
| 研发服务及加工服务(%) | 68.08 | - | - | - | - |
| 医疗健康解决方案产品(%) | 35.69 | 40.67 | 45.76 | 42.48 | - |
| 收入构成(%) | |||||
| 泛半导体制程解决方案产品(%) | 15.96 | 11.24 | 6.33 | 11.12 | 9.75 |
| 销售半导体激光产品(%) | 17.33 | 41.11 | 43.50 | 41.55 | 38.13 |
| 销售激光光学产品(%) | 43.40 | 37.23 | 40.82 | 41.60 | 44.74 |
| 销售汽车应用(激光雷达)产品(%) | 12.76 | 8.35 | 3.91 | 5.31 | 4.80 |
| 研发服务及加工服务(%) | 2.69 | - | 2.55 | - | 2.56 |
| 医疗健康解决方案产品(%) | 7.86 | 2.07 | 2.89 | 0.42 | 0.03 |
| 毛利构成(%) | |||||
| 泛半导体制程解决方案产品(%) | 18.12 | 11.62 | 0.00 | 12.89 | - |
| 销售半导体激光产品(%) | 24.95 | 36.13 | 0.00 | 37.03 | - |
| 销售激光光学产品(%) | 54.26 | 39.17 | 0.00 | 46.09 | - |
| 销售汽车应用(激光雷达)产品(%) | -11.73 | 11.33 | 41.69 | 3.65 | - |
| 研发服务及加工服务(%) | 5.69 | - | 0.00 | - | - |
| 医疗健康解决方案产品(%) | 8.71 | 1.75 | 58.31 | 0.33 | - |