| 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) | |||||
| 安防工程(元) | 14,769,810.11 | 27,967,413.50 | 8,075,820.75 | 31,287,886.61 | 5,018,395.23 |
| 精密光学镜头(元) | 69,734,379.30 | 179,596,427.57 | 84,779,150.07 | 180,921,881.00 | 75,926,636.17 |
| 精密光学元组件(元) | 142,327,762.37 | 290,303,194.83 | 145,451,457.50 | 285,641,027.87 | 146,526,189.55 |
| 营业成本(元) | |||||
| 安防工程(元) | 9,164,198.32 | 19,911,393.10 | 5,916,496.08 | 22,307,142.87 | 3,822,616.82 |
| 精密光学镜头(元) | 49,643,470.65 | 129,892,557.39 | 64,278,607.52 | 142,182,789.42 | 60,200,821.07 |
| 精密光学元组件(元) | 86,174,308.90 | 168,546,179.46 | 86,917,715.75 | 159,808,214.15 | 83,221,935.01 |
| 毛利(元) | |||||
| 安防工程(元) | 5,605,611.79 | 8,056,020.40 | 2,159,324.67 | 8,980,743.74 | 1,195,778.41 |
| 精密光学镜头(元) | 20,090,908.65 | 49,703,870.18 | 20,500,542.55 | 38,739,091.58 | 15,725,815.10 |
| 精密光学元组件(元) | 56,153,453.47 | 121,757,015.37 | 58,533,741.75 | 125,832,813.72 | 63,304,254.54 |
| 毛利率(%) | |||||
| 安防工程(%) | 37.95 | 28.81 | 26.74 | 28.70 | 23.83 |
| 精密光学镜头(%) | 28.81 | 27.68 | 24.18 | 21.41 | 20.71 |
| 精密光学元组件(%) | 39.45 | 41.94 | 40.24 | 44.05 | 43.20 |
| 收入构成(%) | |||||
| 安防工程(%) | 6.51 | 5.62 | 3.39 | 6.28 | 2.21 |
| 精密光学镜头(%) | 30.74 | 36.07 | 35.58 | 36.34 | 33.38 |
| 精密光学元组件(%) | 62.75 | 58.31 | 61.04 | 57.37 | 64.42 |
| 毛利构成(%) | |||||
| 安防工程(%) | 6.85 | 4.49 | 2.66 | 5.17 | 1.49 |
| 精密光学镜头(%) | 24.55 | 27.69 | 25.25 | 22.32 | 19.60 |
| 精密光学元组件(%) | 68.61 | 67.82 | 72.09 | 72.50 | 78.91 |