| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 棒(板)材(元) | 13,035,926.04 | 6,448,362.71 | 15,782,885.42 | 7,317,093.04 |
| 光学片(元) | 21,364,206.06 | 11,129,580.87 | 24,567,290.99 | 11,515,032.77 |
| 厚度片(元) | 22,826,704.11 | 9,601,320.67 | 19,538,696.94 | 9,334,066.35 |
| 频率片(元) | 53,413,463.64 | 24,644,878.70 | 45,389,804.41 | 22,062,469.45 |
| 原晶(元) | 12,207,089.45 | 7,268,874.74 | 11,443,322.57 | 5,959,716.71 |
| 营业成本(元) | ||||
| 棒(板)材(元) | 9,569,072.07 | 4,763,605.78 | 12,243,630.75 | 5,574,723.39 |
| 光学片(元) | 14,205,580.35 | 7,740,865.99 | 17,157,742.22 | 8,353,792.96 |
| 厚度片(元) | 15,530,051.64 | 5,584,135.66 | 13,079,725.89 | 6,800,223.47 |
| 频率片(元) | 32,283,164.22 | 17,292,368.29 | 29,669,965.03 | 14,632,563.81 |
| 原晶(元) | 10,247,802.55 | 5,612,143.76 | 9,013,798.30 | 4,850,228.74 |
| 毛利(元) | ||||
| 棒(板)材(元) | 3,466,853.97 | 1,684,756.93 | 3,539,254.67 | 1,742,369.65 |
| 光学片(元) | 7,158,625.71 | 3,388,714.88 | 7,409,548.77 | 3,161,239.81 |
| 厚度片(元) | 7,296,652.47 | 4,017,185.01 | 6,458,971.05 | 2,533,842.88 |
| 频率片(元) | 21,130,299.42 | 7,352,510.41 | 15,719,839.38 | 7,429,905.64 |
| 原晶(元) | 1,959,286.90 | 1,656,730.98 | 2,429,524.27 | 1,109,487.97 |
| 毛利率(%) | ||||
| 棒(板)材(%) | 26.59 | 26.13 | 22.42 | 23.81 |
| 光学片(%) | 33.51 | 30.45 | 30.16 | 27.45 |
| 厚度片(%) | 31.97 | 41.84 | 33.06 | 27.15 |
| 频率片(%) | 39.56 | 29.83 | 34.63 | 33.68 |
| 原晶(%) | 16.05 | 22.79 | 21.23 | 18.62 |
| 收入构成(%) | ||||
| 棒(板)材(%) | 10.61 | 10.91 | 13.52 | 13.02 |
| 光学片(%) | 17.39 | 18.83 | 21.05 | 20.49 |
| 厚度片(%) | 18.58 | 16.25 | 16.74 | 16.61 |
| 频率片(%) | 43.48 | 41.71 | 38.89 | 39.27 |
| 原晶(%) | 9.94 | 12.30 | 9.80 | 10.61 |
| 毛利构成(%) | ||||
| 棒(板)材(%) | 8.45 | 9.31 | 9.95 | 10.91 |
| 光学片(%) | 17.46 | 18.72 | 20.84 | 19.79 |
| 厚度片(%) | 17.79 | 22.19 | 18.17 | 15.86 |
| 频率片(%) | 51.52 | 40.62 | 44.21 | 46.50 |
| 原晶(%) | 4.78 | 9.15 | 6.83 | 6.94 |