| 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) | |||||
| 光学部件(元) | 6,835,525.02 | 15,109,184.32 | 6,437,574.50 | 12,334,753.93 | 6,318,352.10 |
| 光学治具(元) | 143,249.93 | 466,209.90 | 261,843.80 | 601,240.26 | 471,580.93 |
| 夹治检具(元) | 19,674,131.93 | - | 12,016,042.13 | - | 18,408,357.91 |
| 智能装备(元) | 5,965,344.04 | 1,114,172.31 | 330,088.49 | 2,277,429.18 | 533,628.30 |
| 夹治具(元) | - | 59,527,012.02 | - | 46,692,059.23 | - |
| 军工部件(元) | - | - | 144,534.14 | - | - |
| 其他(元) | 614,119.56 | 1,042,425.20 | - | - | - |
| 营业成本(元) | |||||
| 光学部件(元) | 2,241,912.00 | 12,505,070.45 | 5,298,353.68 | 10,334,976.48 | 5,572,159.09 |
| 光学治具(元) | 91,021.19 | 151,978.31 | 183,783.43 | 419,323.35 | 331,166.41 |
| 夹治检具(元) | 16,919,522.19 | - | 9,625,692.48 | - | 15,198,403.71 |
| 智能装备(元) | 5,209,393.79 | 541,198.92 | 265,486.62 | 1,051,135.34 | 406,814.16 |
| 夹治具(元) | - | 44,840,785.35 | - | 37,217,758.12 | - |
| 军工部件(元) | - | - | 87,340.70 | - | - |
| 其他(元) | 262,916.64 | 649,380.24 | - | - | - |
| 毛利(元) | |||||
| 光学部件(元) | 4,593,613.02 | 2,604,113.87 | 1,139,220.82 | 1,999,777.45 | 746,193.01 |
| 光学治具(元) | 52,228.74 | 314,231.59 | 78,060.37 | 181,916.91 | 140,414.52 |
| 夹治检具(元) | 2,754,609.74 | - | 2,390,349.65 | - | 3,209,954.20 |
| 智能装备(元) | 755,950.25 | 572,973.39 | 64,601.87 | 1,226,293.84 | 126,814.14 |
| 夹治具(元) | - | 14,686,226.67 | - | 9,474,301.11 | - |
| 军工部件(元) | - | - | 57,193.44 | - | - |
| 其他(元) | 351,202.92 | 393,044.96 | - | - | - |
| 毛利率(%) | |||||
| 光学部件(%) | 67.20 | 17.24 | 17.70 | 16.21 | 11.81 |
| 光学治具(%) | 36.46 | 67.40 | 29.81 | 30.26 | 29.78 |
| 夹治检具(%) | 14.00 | - | 19.89 | - | 17.44 |
| 智能装备(%) | 12.67 | 51.43 | 19.57 | 53.85 | 23.76 |
| 夹治具(%) | - | 24.67 | - | 20.29 | - |
| 军工部件(%) | - | - | 39.57 | - | - |
| 其他(%) | 57.19 | 37.70 | - | - | - |
| 收入构成(%) | |||||
| 光学部件(%) | 20.57 | 19.56 | 33.55 | 19.93 | 24.55 |
| 光学治具(%) | 0.43 | 0.60 | 1.36 | 0.97 | 1.83 |
| 夹治检具(%) | 59.20 | - | 62.62 | - | 71.54 |
| 智能装备(%) | 17.95 | 1.44 | 1.72 | 3.68 | 2.07 |
| 夹治具(%) | - | 77.05 | - | 75.42 | - |
| 军工部件(%) | - | - | 0.75 | - | - |
| 其他(%) | 1.85 | 1.35 | - | - | - |
| 毛利构成(%) | |||||
| 光学部件(%) | 53.99 | 14.02 | 30.55 | 15.52 | 17.67 |
| 光学治具(%) | 0.61 | 1.69 | 2.09 | 1.41 | 3.32 |
| 夹治检具(%) | 32.38 | - | 64.09 | - | 76.00 |
| 智能装备(%) | 8.89 | 3.09 | 1.73 | 9.52 | 3.00 |
| 夹治具(%) | - | 79.08 | - | 73.55 | - |
| 军工部件(%) | - | - | 1.53 | - | - |
| 其他(%) | 4.13 | 2.12 | - | - | - |