| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防工程(元) | 8,075,820.75 | 31,287,886.61 | 5,018,395.23 | 30,240,125.01 | 8,336,003.07 |
| 精密光学镜头(元) | 84,779,150.07 | 180,921,881.00 | 75,926,636.17 | 180,421,447.96 | 81,896,719.14 |
| 精密光学元组件(元) | 145,451,457.50 | 285,641,027.87 | 146,526,189.55 | 272,727,881.25 | 120,526,374.82 |
| 营业成本(元) | |||||
| 安防工程(元) | 5,916,496.08 | 22,307,142.87 | 3,822,616.82 | 22,898,806.11 | 6,494,229.73 |
| 精密光学镜头(元) | 64,278,607.52 | 142,182,789.42 | 60,200,821.07 | 142,891,415.65 | 63,532,271.20 |
| 精密光学元组件(元) | 86,917,715.75 | 159,808,214.15 | 83,221,935.01 | 161,256,505.22 | 74,324,980.66 |
| 毛利(元) | |||||
| 安防工程(元) | 2,159,324.67 | 8,980,743.74 | 1,195,778.41 | 7,341,318.90 | 1,841,773.34 |
| 精密光学镜头(元) | 20,500,542.55 | 38,739,091.58 | 15,725,815.10 | 37,530,032.31 | 18,364,447.94 |
| 精密光学元组件(元) | 58,533,741.75 | 125,832,813.72 | 63,304,254.54 | 111,471,376.03 | 46,201,394.16 |
| 毛利率(%) | |||||
| 安防工程(%) | 26.74 | 28.70 | 23.83 | 24.28 | 22.09 |
| 精密光学镜头(%) | 24.18 | 21.41 | 20.71 | 20.80 | 22.42 |
| 精密光学元组件(%) | 40.24 | 44.05 | 43.20 | 40.87 | 38.33 |
| 收入构成(%) | |||||
| 安防工程(%) | 3.39 | 6.28 | 2.21 | 6.26 | 3.96 |
| 精密光学镜头(%) | 35.58 | 36.34 | 33.38 | 37.32 | 38.86 |
| 精密光学元组件(%) | 61.04 | 57.37 | 64.42 | 56.42 | 57.19 |
| 毛利构成(%) | |||||
| 安防工程(%) | 2.66 | 5.17 | 1.49 | 4.70 | 2.77 |
| 精密光学镜头(%) | 25.25 | 22.32 | 19.60 | 24.00 | 27.65 |
| 精密光学元组件(%) | 72.09 | 72.50 | 78.91 | 71.30 | 69.57 |