| 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) | |||||
| 光电(元) | 2,462,278.21 | 12,629,623.12 | 4,637,102.01 | 11,193,776.19 | 2,423,891.58 |
| 散热(元) | 67,863,083.63 | 127,699,522.66 | 66,233,558.06 | 131,098,485.05 | 44,584,318.34 |
| 模切及其他(元) | - | - | 897,096.96 | - | 24,006,940.64 |
| 营业成本(元) | |||||
| 光电(元) | 1,809,774.48 | 6,566,528.05 | 2,765,554.01 | 8,124,820.00 | 1,496,381.48 |
| 散热(元) | 33,241,915.30 | 66,394,894.69 | 31,840,912.62 | 72,080,318.56 | 24,697,235.17 |
| 模切及其他(元) | - | - | 386,731.73 | - | 13,455,890.23 |
| 毛利(元) | |||||
| 光电(元) | 652,503.73 | 6,063,095.07 | 1,871,548.00 | 3,068,956.19 | 927,510.10 |
| 散热(元) | 34,621,168.33 | 61,304,627.97 | 34,392,645.44 | 59,018,166.49 | 19,887,083.17 |
| 模切及其他(元) | - | - | 510,365.23 | - | 10,551,050.41 |
| 毛利率(%) | |||||
| 光电(%) | 26.50 | 48.01 | 40.36 | 27.42 | 38.27 |
| 散热(%) | 51.02 | 48.01 | 51.93 | 45.02 | 44.61 |
| 模切及其他(%) | - | - | 56.89 | - | 43.95 |
| 收入构成(%) | |||||
| 光电(%) | 3.50 | 9.00 | 6.46 | 7.87 | 3.41 |
| 散热(%) | 96.50 | 91.00 | 92.29 | 92.13 | 62.78 |
| 模切及其他(%) | - | - | 1.25 | - | 33.81 |
| 毛利构成(%) | |||||
| 光电(%) | 1.85 | 9.00 | 5.09 | 4.94 | 2.96 |
| 散热(%) | 98.15 | 91.00 | 93.52 | 95.06 | 63.40 |
| 模切及其他(%) | - | - | 1.39 | - | 33.64 |