| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务(元) | 3,336,520.18 | 5,615,522.30 | 1,939,517.43 | 2,054,199.74 | 1,943,409.02 |
| 高端光学镜头(元) | 109,338,142.98 | 165,065,370.32 | 90,379,833.27 | 137,363,858.03 | 66,159,934.23 |
| 精密光学元件(元) | 126,292,522.44 | 302,551,280.90 | 140,418,805.08 | 223,943,258.52 | 116,984,915.94 |
| 先进光学系统(元) | 188,330,927.18 | 217,381,820.87 | 86,114,539.04 | 139,237,368.30 | 55,996,450.00 |
| 营业成本(元) | |||||
| 服务(元) | 377,592.78 | 1,122,856.68 | 586,642.89 | 676,819.11 | 873,797.64 |
| 高端光学镜头(元) | 60,516,625.96 | 62,480,544.92 | 33,004,726.64 | 53,322,962.78 | 32,815,327.38 |
| 精密光学元件(元) | 84,034,566.28 | 184,211,663.56 | 83,844,369.56 | 125,221,946.41 | 65,898,848.92 |
| 先进光学系统(元) | 107,398,497.04 | 120,423,568.94 | 43,139,174.39 | 80,162,600.54 | 26,598,313.75 |
| 毛利(元) | |||||
| 服务(元) | 2,958,927.40 | 4,492,665.62 | 1,352,874.54 | 1,377,380.63 | 1,069,611.38 |
| 高端光学镜头(元) | 48,821,517.02 | 102,584,825.40 | 57,375,106.63 | 84,040,895.25 | 33,344,606.85 |
| 精密光学元件(元) | 42,257,956.16 | 118,339,617.34 | 56,574,435.52 | 98,721,312.11 | 51,086,067.02 |
| 先进光学系统(元) | 80,932,430.14 | 96,958,251.93 | 42,975,364.65 | 59,074,767.76 | 29,398,136.25 |
| 毛利率(%) | |||||
| 服务(%) | 88.68 | 80.00 | 69.75 | 67.05 | 55.04 |
| 高端光学镜头(%) | 44.65 | 62.15 | 63.48 | 61.18 | 50.40 |
| 精密光学元件(%) | 33.46 | 39.11 | 40.29 | 44.08 | 43.67 |
| 先进光学系统(%) | 42.97 | 44.60 | 49.90 | 42.43 | 52.50 |
| 收入构成(%) | |||||
| 服务(%) | 0.78 | 0.81 | 0.61 | 0.41 | 0.81 |
| 高端光学镜头(%) | 25.59 | 23.90 | 28.35 | 27.33 | 27.44 |
| 精密光学元件(%) | 29.56 | 43.81 | 44.04 | 44.56 | 48.52 |
| 先进光学系统(%) | 44.07 | 31.48 | 27.01 | 27.70 | 23.23 |
| 毛利构成(%) | |||||
| 服务(%) | 1.69 | 1.39 | 0.85 | 0.57 | 0.93 |
| 高端光学镜头(%) | 27.90 | 31.82 | 36.25 | 34.55 | 29.02 |
| 精密光学元件(%) | 24.15 | 36.71 | 35.74 | 40.59 | 44.46 |
| 先进光学系统(%) | 46.25 | 30.08 | 27.15 | 24.29 | 25.59 |