| 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) | |||||
| 棒(板)材(元) | 6,448,362.71 | 15,782,885.42 | 7,317,093.04 | 11,944,217.76 | 5,635,087.76 |
| 光学片(元) | 11,129,580.87 | 24,567,290.99 | 11,515,032.77 | 22,004,531.93 | 9,431,544.45 |
| 厚度片(元) | 9,601,320.67 | 19,538,696.94 | 9,334,066.35 | 11,576,400.44 | 5,924,322.21 |
| 频率片(元) | 24,644,878.70 | 45,389,804.41 | 22,062,469.45 | 36,199,236.26 | 15,493,039.48 |
| 原晶(元) | 7,268,874.74 | 11,443,322.57 | 5,959,716.71 | 15,090,125.71 | 10,318,432.09 |
| 营业成本(元) | |||||
| 棒(板)材(元) | 4,763,605.78 | 12,243,630.75 | 5,574,723.39 | 8,450,854.87 | 4,051,504.77 |
| 光学片(元) | 7,740,865.99 | 17,157,742.22 | 8,353,792.96 | 17,163,704.82 | 7,608,075.60 |
| 厚度片(元) | 5,584,135.66 | 13,079,725.89 | 6,800,223.47 | 9,009,439.74 | 5,398,735.26 |
| 频率片(元) | 17,292,368.29 | 29,669,965.03 | 14,632,563.81 | 24,719,270.19 | 11,648,867.22 |
| 原晶(元) | 5,612,143.76 | 9,013,798.30 | 4,850,228.74 | 13,074,000.11 | 8,917,556.88 |
| 毛利(元) | |||||
| 棒(板)材(元) | 1,684,756.93 | 3,539,254.67 | 1,742,369.65 | 3,493,362.89 | 1,583,582.99 |
| 光学片(元) | 3,388,714.88 | 7,409,548.77 | 3,161,239.81 | 4,840,827.11 | 1,823,468.85 |
| 厚度片(元) | 4,017,185.01 | 6,458,971.05 | 2,533,842.88 | 2,566,960.70 | 525,586.95 |
| 频率片(元) | 7,352,510.41 | 15,719,839.38 | 7,429,905.64 | 11,479,966.07 | 3,844,172.26 |
| 原晶(元) | 1,656,730.98 | 2,429,524.27 | 1,109,487.97 | 2,016,125.60 | 1,400,875.21 |
| 毛利率(%) | |||||
| 棒(板)材(%) | 26.13 | 22.42 | 23.81 | 29.25 | 28.10 |
| 光学片(%) | 30.45 | 30.16 | 27.45 | 22.00 | 19.33 |
| 厚度片(%) | 41.84 | 33.06 | 27.15 | 22.17 | 8.87 |
| 频率片(%) | 29.83 | 34.63 | 33.68 | 31.71 | 24.81 |
| 原晶(%) | 22.79 | 21.23 | 18.62 | 13.36 | 13.58 |
| 收入构成(%) | |||||
| 棒(板)材(%) | 10.91 | 13.52 | 13.02 | 12.34 | 12.04 |
| 光学片(%) | 18.83 | 21.05 | 20.49 | 22.73 | 20.15 |
| 厚度片(%) | 16.25 | 16.74 | 16.61 | 11.96 | 12.66 |
| 频率片(%) | 41.71 | 38.89 | 39.27 | 37.39 | 33.10 |
| 原晶(%) | 12.30 | 9.80 | 10.61 | 15.59 | 22.05 |
| 毛利构成(%) | |||||
| 棒(板)材(%) | 9.31 | 9.95 | 10.91 | 14.32 | 17.25 |
| 光学片(%) | 18.72 | 20.84 | 19.79 | 19.84 | 19.87 |
| 厚度片(%) | 22.19 | 18.17 | 15.86 | 10.52 | 5.73 |
| 频率片(%) | 40.62 | 44.21 | 46.50 | 47.05 | 41.89 |
| 原晶(%) | 9.15 | 6.83 | 6.94 | 8.26 | 15.26 |