| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光学系统和XR整体解决方案(元) | - | 27,502,533.52 | 13,588,200.00 | 36,347,417.36 |
| 硅基OLED微型显示屏(元) | - | 411,909,217.16 | 129,401,700.00 | 223,211,972.15 |
| 战略产品开发(元) | 56,880,885.63 | 73,629,312.77 | 7,505,800.00 | 20,495,694.74 |
| 光学系统和AI眼镜整体解决方案(元) | 17,888,614.96 | - | - | - |
| 硅基OLED微显示屏(元) | 508,950,692.74 | - | - | - |
| 营业成本(元) | ||||
| 光学系统和XR整体解决方案(元) | - | 22,760,958.51 | 10,772,600.00 | 31,763,468.06 |
| 硅基OLED微型显示屏(元) | - | 314,444,014.27 | 103,806,100.00 | 170,430,708.91 |
| 战略产品开发(元) | 46,919,194.46 | 63,993,217.52 | 5,259,200.00 | 17,582,219.73 |
| 光学系统和AI眼镜整体解决方案(元) | 15,273,231.45 | - | - | - |
| 硅基OLED微显示屏(元) | 357,885,409.67 | - | - | - |
| 毛利(元) | ||||
| 光学系统和XR整体解决方案(元) | - | 4,741,575.01 | 2,815,600.00 | 4,583,949.30 |
| 硅基OLED微型显示屏(元) | - | 97,465,202.89 | 25,595,600.00 | 52,781,263.24 |
| 战略产品开发(元) | 9,961,691.17 | 9,636,095.25 | 2,246,600.00 | 2,913,475.01 |
| 光学系统和AI眼镜整体解决方案(元) | 2,615,383.51 | - | - | - |
| 硅基OLED微显示屏(元) | 151,065,283.07 | - | - | - |
| 毛利率(%) | ||||
| 光学系统和XR整体解决方案(%) | - | 17.24 | 20.72 | 12.61 |
| 硅基OLED微型显示屏(%) | - | 23.66 | 19.78 | 23.65 |
| 战略产品开发(%) | 17.51 | 13.09 | 29.93 | 14.22 |
| 光学系统和AI眼镜整体解决方案(%) | 14.62 | - | - | - |
| 硅基OLED微显示屏(%) | 29.68 | - | - | - |
| 收入构成(%) | ||||
| 光学系统和XR整体解决方案(%) | - | 5.36 | 9.03 | 12.98 |
| 硅基OLED微型显示屏(%) | - | 80.29 | 85.98 | 79.70 |
| 战略产品开发(%) | 9.74 | 14.35 | 4.99 | 7.32 |
| 光学系统和AI眼镜整体解决方案(%) | 3.06 | - | - | - |
| 硅基OLED微显示屏(%) | 87.19 | - | - | - |
| 毛利构成(%) | ||||
| 光学系统和XR整体解决方案(%) | - | 4.24 | 9.18 | 7.60 |
| 硅基OLED微型显示屏(%) | - | 87.14 | 83.49 | 87.56 |
| 战略产品开发(%) | 6.09 | 8.62 | 7.33 | 4.83 |
| 光学系统和AI眼镜整体解决方案(%) | 1.60 | - | - | - |
| 硅基OLED微显示屏(%) | 92.31 | - | - | - |