| 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) | |||||
| 光电通讯产品(元) | 3,285,823.54 | 6,673,274.39 | 2,962,683.12 | 4,868,163.43 | 2,577,781.13 |
| 激光应用产品(元) | 1,593,909.96 | - | 2,562,391.72 | - | 589,183.05 |
| 精密零件产品(元) | 5,774,448.95 | - | 5,920,996.94 | - | 7,299,785.88 |
| 激光及精密产品(元) | - | 12,906,098.08 | - | 14,052,527.98 | - |
| 招商服务费(元) | - | - | - | 1,039,552.34 | - |
| 营业成本(元) | |||||
| 光电通讯产品(元) | 2,492,136.82 | 5,518,277.12 | 2,555,787.45 | 4,320,889.79 | 2,031,299.58 |
| 激光应用产品(元) | 745,298.48 | - | 2,099,137.59 | - | 577,357.40 |
| 精密零件产品(元) | 5,958,959.74 | - | 5,641,567.90 | - | 7,502,605.54 |
| 激光及精密产品(元) | - | 11,778,507.14 | - | 12,925,192.39 | - |
| 招商服务费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 光电通讯产品(元) | 793,686.72 | 1,154,997.27 | 406,895.67 | 547,273.64 | 546,481.55 |
| 激光应用产品(元) | 848,611.48 | - | 463,254.13 | - | 11,825.65 |
| 精密零件产品(元) | -184,510.79 | - | 279,429.04 | - | -202,819.66 |
| 激光及精密产品(元) | - | 1,127,590.94 | - | 1,127,335.59 | - |
| 招商服务费(元) | - | - | - | 1,039,552.34 | - |
| 毛利率(%) | |||||
| 光电通讯产品(%) | 24.15 | 17.31 | 13.73 | 11.24 | 21.20 |
| 激光应用产品(%) | 53.24 | - | 18.08 | - | 2.01 |
| 精密零件产品(%) | -3.20 | - | 4.72 | - | -2.78 |
| 激光及精密产品(%) | - | 8.74 | - | 8.02 | - |
| 招商服务费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 光电通讯产品(%) | 30.84 | 34.08 | 25.88 | 24.39 | 24.63 |
| 激光应用产品(%) | 14.96 | - | 22.39 | - | 5.63 |
| 精密零件产品(%) | 54.20 | - | 51.73 | - | 69.74 |
| 激光及精密产品(%) | - | 65.92 | - | 70.40 | - |
| 招商服务费(%) | - | - | - | 5.21 | - |
| 毛利构成(%) | |||||
| 光电通讯产品(%) | 54.44 | 50.60 | 35.40 | 20.16 | 153.73 |
| 激光应用产品(%) | 58.21 | - | 40.30 | - | 3.33 |
| 精密零件产品(%) | -12.66 | - | 24.31 | - | -57.05 |
| 激光及精密产品(%) | - | 49.40 | - | 41.54 | - |
| 招商服务费(%) | - | - | - | 38.30 | - |
