| 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) | |||||
| 废料收入(元) | - | - | - | - | 10,251.33 |
| 辅材类(元) | - | - | - | - | 38,429.23 |
| 光学部件(元) | 6,437,574.50 | 12,334,753.93 | 6,318,352.10 | 16,122,054.20 | 8,086,496.91 |
| 光学治具(元) | 261,843.80 | 601,240.26 | 471,580.93 | 1,823,817.44 | 947,342.88 |
| 夹治检具(元) | 12,016,042.13 | - | 18,408,357.91 | - | 14,200,775.19 |
| 智能装备(元) | 330,088.49 | 2,277,429.18 | 533,628.30 | 9,214,159.08 | 5,933,628.09 |
| 夹治具(元) | - | 46,692,059.23 | - | 37,757,905.83 | - |
| 军工部件(元) | 144,534.14 | - | - | - | - |
| 营业成本(元) | |||||
| 废料收入(元) | - | - | - | - | - |
| 辅材类(元) | - | - | - | - | 29,847.18 |
| 光学部件(元) | 5,298,353.68 | 10,334,976.48 | 5,572,159.09 | 13,774,886.91 | 6,603,417.63 |
| 光学治具(元) | 183,783.43 | 419,323.35 | 331,166.41 | 1,230,485.83 | 560,357.70 |
| 夹治检具(元) | 9,625,692.48 | - | 15,198,403.71 | - | 10,435,824.78 |
| 智能装备(元) | 265,486.62 | 1,051,135.34 | 406,814.16 | 5,972,743.57 | 4,779,645.66 |
| 夹治具(元) | - | 37,217,758.12 | - | 31,430,136.02 | - |
| 军工部件(元) | 87,340.70 | - | - | - | - |
| 毛利(元) | |||||
| 废料收入(元) | - | - | - | - | - |
| 辅材类(元) | - | - | - | - | 8,582.05 |
| 光学部件(元) | 1,139,220.82 | 1,999,777.45 | 746,193.01 | 2,347,167.29 | 1,483,079.28 |
| 光学治具(元) | 78,060.37 | 181,916.91 | 140,414.52 | 593,331.61 | 386,985.18 |
| 夹治检具(元) | 2,390,349.65 | - | 3,209,954.20 | - | 3,764,950.41 |
| 智能装备(元) | 64,601.87 | 1,226,293.84 | 126,814.14 | 3,241,415.51 | 1,153,982.43 |
| 夹治具(元) | - | 9,474,301.11 | - | 6,327,769.81 | - |
| 军工部件(元) | 57,193.44 | - | - | - | - |
| 毛利率(%) | |||||
| 废料收入(%) | - | - | - | - | - |
| 辅材类(%) | - | - | - | - | 22.33 |
| 光学部件(%) | 17.70 | 16.21 | 11.81 | 14.56 | 18.34 |
| 光学治具(%) | 29.81 | 30.26 | 29.78 | 32.53 | 40.85 |
| 夹治检具(%) | 19.89 | - | 17.44 | - | 26.51 |
| 智能装备(%) | 19.57 | 53.85 | 23.76 | 35.18 | 19.45 |
| 夹治具(%) | - | 20.29 | - | 16.76 | - |
| 军工部件(%) | 39.57 | - | - | - | - |
| 收入构成(%) | |||||
| 废料收入(%) | - | - | - | - | 0.04 |
| 辅材类(%) | - | - | - | - | 0.13 |
| 光学部件(%) | 33.55 | 19.93 | 24.55 | 24.83 | 27.68 |
| 光学治具(%) | 1.36 | 0.97 | 1.83 | 2.81 | 3.24 |
| 夹治检具(%) | 62.62 | - | 71.54 | - | 48.60 |
| 智能装备(%) | 1.72 | 3.68 | 2.07 | 14.19 | 20.31 |
| 夹治具(%) | - | 75.42 | - | 58.16 | - |
| 军工部件(%) | 0.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 废料收入(%) | - | - | - | - | 0.00 |
| 辅材类(%) | - | - | - | - | 0.13 |
| 光学部件(%) | 30.55 | 15.52 | 17.67 | 18.76 | 21.82 |
| 光学治具(%) | 2.09 | 1.41 | 3.32 | 4.74 | 5.69 |
| 夹治检具(%) | 64.09 | - | 76.00 | - | 55.39 |
| 智能装备(%) | 1.73 | 9.52 | 3.00 | 25.91 | 16.98 |
| 夹治具(%) | - | 73.55 | - | 50.58 | - |
| 军工部件(%) | 1.53 | - | - | - | - |