| 2026年中报 | 2026年一季报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光元器件(元) | 478,055,193.32 | - | 396,117,530.58 | 187,791,295.94 |
| 精密结构件(元) | 62,599,868.05 | 30,850,388.64 | 92,004,556.70 | 60,950,024.47 |
| 光无源器件(元) | - | 204,315,984.53 | - | - |
| 其他业务(元) | - | - | - | 17,736,334.46 |
| 营业成本(元) | ||||
| 光元器件(元) | 261,286,901.90 | - | 241,170,311.05 | 141,228,726.94 |
| 精密结构件(元) | 40,200,167.69 | 20,545,277.36 | 65,797,042.26 | 39,636,952.11 |
| 光无源器件(元) | - | 116,156,775.83 | - | - |
| 其他业务(元) | - | - | - | 14,064,692.46 |
| 毛利(元) | ||||
| 光元器件(元) | 216,768,291.42 | - | 154,947,219.53 | 46,562,569.00 |
| 精密结构件(元) | 22,399,700.36 | 10,305,111.28 | 26,207,514.44 | 21,313,072.36 |
| 光无源器件(元) | - | 88,159,208.70 | - | - |
| 其他业务(元) | - | - | - | 3,671,642.00 |
| 毛利率(%) | ||||
| 光元器件(%) | 45.34 | - | 39.12 | 24.79 |
| 精密结构件(%) | 35.78 | 33.40 | 28.49 | 34.97 |
| 光无源器件(%) | - | 43.15 | - | - |
| 其他业务(%) | - | - | - | 20.70 |
| 收入构成(%) | ||||
| 光元器件(%) | 88.42 | - | 81.15 | 70.47 |
| 精密结构件(%) | 11.58 | 13.12 | 18.85 | 22.87 |
| 光无源器件(%) | - | 86.88 | - | - |
| 其他业务(%) | - | - | - | 6.66 |
| 毛利构成(%) | ||||
| 光元器件(%) | 90.63 | - | 85.53 | 65.08 |
| 精密结构件(%) | 9.37 | 10.47 | 14.47 | 29.79 |
| 光无源器件(%) | - | 89.53 | - | - |
| 其他业务(%) | - | - | - | 5.13 |
