| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防工程(元) | 12,151,587.31 | 38,681,066.07 | 14,769,810.11 | 27,967,413.50 | 8,075,820.75 |
| 精密光学镜头(元) | 76,852,093.97 | 156,336,387.40 | 69,734,379.30 | 179,596,427.57 | 84,779,150.07 |
| 精密光学元组件(元) | 100,597,007.26 | 279,793,720.66 | 142,327,762.37 | 290,303,194.83 | 145,451,457.50 |
| 营业成本(元) | |||||
| 安防工程(元) | 7,840,331.58 | 27,191,654.39 | 9,164,198.32 | 19,911,393.10 | 5,916,496.08 |
| 精密光学镜头(元) | 55,528,158.31 | 116,256,572.65 | 49,643,470.65 | 129,892,557.39 | 64,278,607.52 |
| 精密光学元组件(元) | 53,068,607.35 | 167,297,342.62 | 86,174,308.90 | 168,546,179.46 | 86,917,715.75 |
| 毛利(元) | |||||
| 安防工程(元) | 4,311,255.73 | 11,489,411.68 | 5,605,611.79 | 8,056,020.40 | 2,159,324.67 |
| 精密光学镜头(元) | 21,323,935.66 | 40,079,814.75 | 20,090,908.65 | 49,703,870.18 | 20,500,542.55 |
| 精密光学元组件(元) | 47,528,399.91 | 112,496,378.04 | 56,153,453.47 | 121,757,015.37 | 58,533,741.75 |
| 毛利率(%) | |||||
| 安防工程(%) | 35.48 | 29.70 | 37.95 | 28.81 | 26.74 |
| 精密光学镜头(%) | 27.75 | 25.64 | 28.81 | 27.68 | 24.18 |
| 精密光学元组件(%) | 47.25 | 40.21 | 39.45 | 41.94 | 40.24 |
| 收入构成(%) | |||||
| 安防工程(%) | 6.41 | 8.15 | 6.51 | 5.62 | 3.39 |
| 精密光学镜头(%) | 40.53 | 32.93 | 30.74 | 36.07 | 35.58 |
| 精密光学元组件(%) | 53.06 | 58.93 | 62.75 | 58.31 | 61.04 |
| 毛利构成(%) | |||||
| 安防工程(%) | 5.89 | 7.00 | 6.85 | 4.49 | 2.66 |
| 精密光学镜头(%) | 29.15 | 24.43 | 24.55 | 27.69 | 25.25 |
| 精密光学元组件(%) | 64.96 | 68.57 | 68.61 | 67.82 | 72.09 |