| 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) | |||||
| 光电(元) | 54,615,258.28 | 78,361,622.03 | 32,700,863.67 | 76,502,225.67 | 39,071,315.46 |
| 执行器(元) | 97,283,667.17 | 187,417,036.07 | 77,601,838.37 | 141,038,176.66 | 60,140,605.22 |
| 营业成本(元) | |||||
| 光电(元) | 38,806,976.26 | 55,573,055.68 | 23,209,040.50 | 53,335,256.50 | 29,729,413.75 |
| 执行器(元) | 71,497,449.48 | 128,994,054.23 | 55,298,628.34 | 102,941,848.09 | 44,508,832.80 |
| 毛利(元) | |||||
| 光电(元) | 15,808,282.02 | 22,788,566.35 | 9,491,823.17 | 23,166,969.17 | 9,341,901.71 |
| 执行器(元) | 25,786,217.69 | 58,422,981.84 | 22,303,210.03 | 38,096,328.57 | 15,631,772.42 |
| 毛利率(%) | |||||
| 光电(%) | 28.94 | 29.08 | 29.03 | 30.28 | 23.91 |
| 执行器(%) | 26.51 | 31.17 | 28.74 | 27.01 | 25.99 |
| 收入构成(%) | |||||
| 光电(%) | 35.95 | 29.48 | 29.65 | 35.17 | 39.38 |
| 执行器(%) | 64.05 | 70.52 | 70.35 | 64.83 | 60.62 |
| 毛利构成(%) | |||||
| 光电(%) | 38.01 | 28.06 | 29.85 | 37.82 | 37.41 |
| 执行器(%) | 61.99 | 71.94 | 70.15 | 62.18 | 62.59 |