| 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) | |||||
| 光电(元) | 795,994.78 | 4,546,795.07 | 2,462,278.21 | 12,629,623.12 | 4,637,102.01 |
| 散热(元) | 46,471,356.26 | 118,819,063.85 | 67,863,083.63 | 127,699,522.66 | 66,233,558.06 |
| 模切及其他(元) | - | - | - | - | 897,096.96 |
| 营业成本(元) | |||||
| 光电(元) | 566,987.02 | 3,857,244.55 | 1,809,774.48 | 6,566,528.05 | 2,765,554.01 |
| 散热(元) | 24,372,351.73 | 60,425,767.96 | 33,241,915.30 | 66,394,894.69 | 31,840,912.62 |
| 模切及其他(元) | - | - | - | - | 386,731.73 |
| 毛利(元) | |||||
| 光电(元) | 229,007.76 | 689,550.52 | 652,503.73 | 6,063,095.07 | 1,871,548.00 |
| 散热(元) | 22,099,004.53 | 58,393,295.89 | 34,621,168.33 | 61,304,627.97 | 34,392,645.44 |
| 模切及其他(元) | - | - | - | - | 510,365.23 |
| 毛利率(%) | |||||
| 光电(%) | 28.77 | 15.17 | 26.50 | 48.01 | 40.36 |
| 散热(%) | 47.55 | 49.14 | 51.02 | 48.01 | 51.93 |
| 模切及其他(%) | - | - | - | - | 56.89 |
| 收入构成(%) | |||||
| 光电(%) | 1.68 | 3.69 | 3.50 | 9.00 | 6.46 |
| 散热(%) | 98.32 | 96.31 | 96.50 | 91.00 | 92.29 |
| 模切及其他(%) | - | - | - | - | 1.25 |
| 毛利构成(%) | |||||
| 光电(%) | 1.03 | 1.17 | 1.85 | 9.00 | 5.09 |
| 散热(%) | 98.97 | 98.83 | 98.15 | 91.00 | 93.52 |
| 模切及其他(%) | - | - | - | - | 1.39 |