| 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) | |||||
| 光学部件(元) | 70,004.12 | 19,186,270.52 | 6,835,525.02 | 15,109,184.32 | 6,437,574.50 |
| 光学治具(元) | 17,392,588.64 | 369,085.79 | 143,249.93 | 466,209.90 | 261,843.80 |
| 夹治检具(元) | 7,379,857.46 | - | 19,674,131.93 | - | 12,016,042.13 |
| 军工部件(元) | - | - | - | - | 144,534.14 |
| 智能装备(元) | 3,136,115.01 | 8,809,591.82 | 5,965,344.04 | 1,114,172.31 | 330,088.49 |
| 夹治具(元) | - | 30,269,046.74 | - | 59,527,012.02 | - |
| 其他(元) | 734,790.92 | 3,100,816.31 | 614,119.56 | 1,042,425.20 | - |
| 营业成本(元) | |||||
| 光学部件(元) | 38,544.81 | 12,151,460.57 | 2,241,912.00 | 12,505,070.45 | 5,298,353.68 |
| 光学治具(元) | 14,621,479.98 | 236,100.97 | 91,021.19 | 151,978.31 | 183,783.43 |
| 夹治检具(元) | 7,777,305.20 | - | 16,919,522.19 | - | 9,625,692.48 |
| 军工部件(元) | - | - | - | - | 87,340.70 |
| 智能装备(元) | 2,622,180.57 | 7,119,393.79 | 5,209,393.79 | 541,198.92 | 265,486.62 |
| 夹治具(元) | - | 28,349,928.55 | - | 44,840,785.35 | - |
| 其他(元) | 357,867.78 | 1,780,361.08 | 262,916.64 | 649,380.24 | - |
| 毛利(元) | |||||
| 光学部件(元) | 31,459.31 | 7,034,809.95 | 4,593,613.02 | 2,604,113.87 | 1,139,220.82 |
| 光学治具(元) | 2,771,108.66 | 132,984.82 | 52,228.74 | 314,231.59 | 78,060.37 |
| 夹治检具(元) | -397,447.74 | - | 2,754,609.74 | - | 2,390,349.65 |
| 军工部件(元) | - | - | - | - | 57,193.44 |
| 智能装备(元) | 513,934.44 | 1,690,198.03 | 755,950.25 | 572,973.39 | 64,601.87 |
| 夹治具(元) | - | 1,919,118.19 | - | 14,686,226.67 | - |
| 其他(元) | 376,923.14 | 1,320,455.23 | 351,202.92 | 393,044.96 | - |
| 毛利率(%) | |||||
| 光学部件(%) | 44.94 | 36.67 | 67.20 | 17.24 | 17.70 |
| 光学治具(%) | 15.93 | 36.03 | 36.46 | 67.40 | 29.81 |
| 夹治检具(%) | -5.39 | - | 14.00 | - | 19.89 |
| 军工部件(%) | - | - | - | - | 39.57 |
| 智能装备(%) | 16.39 | 19.19 | 12.67 | 51.43 | 19.57 |
| 夹治具(%) | - | 6.34 | - | 24.67 | - |
| 其他(%) | 51.30 | 42.58 | 57.19 | 37.70 | - |
| 收入构成(%) | |||||
| 光学部件(%) | 0.24 | 31.08 | 20.57 | 19.56 | 33.55 |
| 光学治具(%) | 60.57 | 0.60 | 0.43 | 0.60 | 1.36 |
| 夹治检具(%) | 25.70 | - | 59.20 | - | 62.62 |
| 军工部件(%) | - | - | - | - | 0.75 |
| 智能装备(%) | 10.92 | 14.27 | 17.95 | 1.44 | 1.72 |
| 夹治具(%) | - | 49.03 | - | 77.05 | - |
| 其他(%) | 2.56 | 5.02 | 1.85 | 1.35 | - |
| 毛利构成(%) | |||||
| 光学部件(%) | 0.95 | 58.15 | 53.99 | 14.02 | 30.55 |
| 光学治具(%) | 84.08 | 1.10 | 0.61 | 1.69 | 2.09 |
| 夹治检具(%) | -12.06 | - | 32.38 | - | 64.09 |
| 军工部件(%) | - | - | - | - | 1.53 |
| 智能装备(%) | 15.59 | 13.97 | 8.89 | 3.09 | 1.73 |
| 夹治具(%) | - | 15.86 | - | 79.08 | - |
| 其他(%) | 11.44 | 10.92 | 4.13 | 2.12 | - |