| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| FYAG晶体(元) | - | 73,451.34 |
| HYAG晶体棒(元) | 222,052.40 | 1,264,053.81 |
| ND晶体(元) | - | 1,160,187.72 |
| ND晶体片(元) | 5,663.72 | 154,005.44 |
| 纯晶体(元) | 18,437.17 | 3,195,640.85 |
| 纯晶体片(元) | - | 336,467.26 |
| 智能中撑(元) | 72,164.54 | 159.29 |
| YAG晶体(元) | 8,849.56 | - |
| 营业成本(元) | ||
| FYAG晶体(元) | - | 43,386.70 |
| HYAG晶体棒(元) | 195,521.56 | 1,122,750.30 |
| ND晶体(元) | - | 662,633.53 |
| ND晶体片(元) | 36,367.60 | 140,593.03 |
| 纯晶体(元) | 6,944.58 | 1,493,407.44 |
| 纯晶体片(元) | - | 227,648.29 |
| 智能中撑(元) | 1,318.80 | 279.04 |
| YAG晶体(元) | - | - |
| 毛利(元) | ||
| FYAG晶体(元) | - | 30,064.64 |
| HYAG晶体棒(元) | 26,530.84 | 141,303.51 |
| ND晶体(元) | - | 497,554.19 |
| ND晶体片(元) | -30,703.88 | 13,412.41 |
| 纯晶体(元) | 11,492.59 | 1,702,233.41 |
| 纯晶体片(元) | - | 108,818.97 |
| 智能中撑(元) | 70,845.74 | -119.75 |
| YAG晶体(元) | 8,849.56 | - |
| 毛利率(%) | ||
| FYAG晶体(%) | - | 40.93 |
| HYAG晶体棒(%) | 11.95 | 11.18 |
| ND晶体(%) | - | 42.89 |
| ND晶体片(%) | -542.12 | 8.71 |
| 纯晶体(%) | 62.33 | 53.27 |
| 纯晶体片(%) | - | 32.34 |
| 智能中撑(%) | 98.17 | -75.18 |
| YAG晶体(%) | - | - |
| 收入构成(%) | ||
| FYAG晶体(%) | - | 1.19 |
| HYAG晶体棒(%) | 67.87 | 20.44 |
| ND晶体(%) | - | 18.76 |
| ND晶体片(%) | 1.73 | 2.49 |
| 纯晶体(%) | 5.64 | 51.68 |
| 纯晶体片(%) | - | 5.44 |
| 智能中撑(%) | 22.06 | 0.00 |
| YAG晶体(%) | 2.70 | - |
| 毛利构成(%) | ||
| FYAG晶体(%) | - | 1.21 |
| HYAG晶体棒(%) | 30.49 | 5.67 |
| ND晶体(%) | - | 19.96 |
| ND晶体片(%) | -35.29 | 0.54 |
| 纯晶体(%) | 13.21 | 68.27 |
| 纯晶体片(%) | - | 4.36 |
| 智能中撑(%) | 81.42 | 0.00 |
| YAG晶体(%) | 10.17 | - |