| 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) | |||||
| 服务(元) | 1,939,517.43 | 2,054,199.74 | 1,943,409.02 | 7,271,553.86 | 3,709,861.18 |
| 高端光学镜头(元) | 90,379,833.27 | 137,363,858.03 | 66,159,934.23 | 87,263,711.19 | 43,223,295.82 |
| 精密光学元件(元) | 140,418,805.08 | 223,943,258.52 | 116,984,915.94 | 229,928,814.76 | 132,548,673.64 |
| 先进光学系统(元) | 86,114,539.04 | 139,237,368.30 | 55,996,450.00 | 133,398,940.02 | 59,648,841.04 |
| 营业成本(元) | |||||
| 服务(元) | 586,642.89 | 676,819.11 | 873,797.64 | 3,207,339.00 | - |
| 高端光学镜头(元) | 33,004,726.64 | 53,322,962.78 | 32,815,327.38 | 44,470,841.54 | - |
| 精密光学元件(元) | 83,844,369.56 | 125,221,946.41 | 65,898,848.92 | 108,529,240.96 | - |
| 先进光学系统(元) | 43,139,174.39 | 80,162,600.54 | 26,598,313.75 | 63,918,076.66 | - |
| 毛利(元) | |||||
| 服务(元) | 1,352,874.54 | 1,377,380.63 | 1,069,611.38 | 4,064,214.86 | - |
| 高端光学镜头(元) | 57,375,106.63 | 84,040,895.25 | 33,344,606.85 | 42,792,869.65 | - |
| 精密光学元件(元) | 56,574,435.52 | 98,721,312.11 | 51,086,067.02 | 121,399,573.80 | - |
| 先进光学系统(元) | 42,975,364.65 | 59,074,767.76 | 29,398,136.25 | 69,480,863.36 | - |
| 毛利率(%) | |||||
| 服务(%) | 69.75 | 67.05 | 55.04 | 55.89 | - |
| 高端光学镜头(%) | 63.48 | 61.18 | 50.40 | 49.04 | - |
| 精密光学元件(%) | 40.29 | 44.08 | 43.67 | 52.80 | - |
| 先进光学系统(%) | 49.90 | 42.43 | 52.50 | 52.09 | - |
| 收入构成(%) | |||||
| 服务(%) | 0.61 | 0.41 | 0.81 | 1.59 | 1.55 |
| 高端光学镜头(%) | 28.35 | 27.33 | 27.44 | 19.06 | 18.08 |
| 精密光学元件(%) | 44.04 | 44.56 | 48.52 | 50.22 | 55.43 |
| 先进光学系统(%) | 27.01 | 27.70 | 23.23 | 29.14 | 24.94 |
| 毛利构成(%) | |||||
| 服务(%) | 0.85 | 0.57 | 0.93 | 1.71 | - |
| 高端光学镜头(%) | 36.25 | 34.55 | 29.02 | 18.00 | - |
| 精密光学元件(%) | 35.74 | 40.59 | 44.46 | 51.06 | - |
| 先进光学系统(%) | 27.15 | 24.29 | 25.59 | 29.23 | - |