| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| HYAG晶体棒(元) | 1,264,053.81 | 324,723.51 |
| ND晶体(元) | 1,160,187.72 | 950,843.02 |
| ND晶体片(元) | 154,005.44 | 118,283.89 |
| 纯晶体(元) | 3,195,640.85 | 4,335,495.36 |
| 纯晶体片(元) | 336,467.26 | 263,702.65 |
| FYAG晶体(元) | 73,451.34 | - |
| 智能中撑(元) | 159.29 | - |
| 营业成本(元) | ||
| HYAG晶体棒(元) | 1,122,750.30 | 282,622.85 |
| ND晶体(元) | 662,633.53 | 412,935.18 |
| ND晶体片(元) | 140,593.03 | 100,320.38 |
| 纯晶体(元) | 1,493,407.44 | 1,805,449.57 |
| 纯晶体片(元) | 227,648.29 | 92,735.06 |
| FYAG晶体(元) | 43,386.70 | - |
| 智能中撑(元) | 279.04 | - |
| 毛利(元) | ||
| HYAG晶体棒(元) | 141,303.51 | 42,100.66 |
| ND晶体(元) | 497,554.19 | 537,907.84 |
| ND晶体片(元) | 13,412.41 | 17,963.51 |
| 纯晶体(元) | 1,702,233.41 | 2,530,045.79 |
| 纯晶体片(元) | 108,818.97 | 170,967.59 |
| FYAG晶体(元) | 30,064.64 | - |
| 智能中撑(元) | -119.75 | - |
| 毛利率(%) | ||
| HYAG晶体棒(%) | 11.18 | 12.97 |
| ND晶体(%) | 42.89 | 56.57 |
| ND晶体片(%) | 8.71 | 15.19 |
| 纯晶体(%) | 53.27 | 58.36 |
| 纯晶体片(%) | 32.34 | 64.83 |
| FYAG晶体(%) | 40.93 | - |
| 智能中撑(%) | -75.18 | - |
| 收入构成(%) | ||
| HYAG晶体棒(%) | 20.44 | 5.42 |
| ND晶体(%) | 18.76 | 15.87 |
| ND晶体片(%) | 2.49 | 1.97 |
| 纯晶体(%) | 51.68 | 72.34 |
| 纯晶体片(%) | 5.44 | 4.40 |
| FYAG晶体(%) | 1.19 | - |
| 智能中撑(%) | 0.00 | - |
| 毛利构成(%) | ||
| HYAG晶体棒(%) | 5.67 | 1.28 |
| ND晶体(%) | 19.96 | 16.31 |
| ND晶体片(%) | 0.54 | 0.54 |
| 纯晶体(%) | 68.27 | 76.69 |
| 纯晶体片(%) | 4.36 | 5.18 |
| FYAG晶体(%) | 1.21 | - |
| 智能中撑(%) | 0.00 | - |