| 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务(元) | 7,271,553.86 | 3,709,861.18 | 3,666,400.00 |
| 高端光学镜头(元) | 87,263,711.19 | 43,223,295.82 | 42,029,800.00 |
| 精密光学元件(元) | 229,928,814.76 | 132,548,673.64 | 105,235,500.00 |
| 先进光学系统(元) | 133,398,940.02 | 59,648,841.04 | 55,912,100.00 |
| 营业成本(元) | |||
| 服务(元) | 3,207,339.00 | - | 1,723,500.00 |
| 高端光学镜头(元) | 44,470,841.54 | - | 20,217,400.00 |
| 精密光学元件(元) | 108,529,240.96 | - | 51,021,100.00 |
| 先进光学系统(元) | 63,918,076.66 | - | 29,021,800.00 |
| 毛利(元) | |||
| 服务(元) | 4,064,214.86 | - | 1,942,900.00 |
| 高端光学镜头(元) | 42,792,869.65 | - | 21,812,400.00 |
| 精密光学元件(元) | 121,399,573.80 | - | 54,214,400.00 |
| 先进光学系统(元) | 69,480,863.36 | - | 26,890,300.00 |
| 毛利率(%) | |||
| 服务(%) | 55.89 | - | 52.99 |
| 高端光学镜头(%) | 49.04 | - | 51.90 |
| 精密光学元件(%) | 52.80 | - | 51.52 |
| 先进光学系统(%) | 52.09 | - | 48.09 |
| 收入构成(%) | |||
| 服务(%) | 1.59 | 1.55 | 1.77 |
| 高端光学镜头(%) | 19.06 | 18.08 | 20.32 |
| 精密光学元件(%) | 50.22 | 55.43 | 50.88 |
| 先进光学系统(%) | 29.14 | 24.94 | 27.03 |
| 毛利构成(%) | |||
| 服务(%) | 1.71 | - | 1.85 |
| 高端光学镜头(%) | 18.00 | - | 20.80 |
| 精密光学元件(%) | 51.06 | - | 51.70 |
| 先进光学系统(%) | 29.23 | - | 25.64 |