| 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) | |||||
| 精密光学元组件(元) | 2,152,878.45 | 4,314,967.05 | 1,434,010.94 | 3,661,096.56 | 1,736,619.95 |
| 智慧城市项目(元) | 87,638,490.15 | 70,816,633.37 | 68,646,745.47 | 84,638,133.22 | 57,707,102.61 |
| 智能杆件设备(元) | - | - | - | - | 11,019,556.63 |
| 智能装备(元) | 5,480,939.20 | 22,519,923.02 | 10,210,717.19 | 22,444,834.23 | - |
| 营业成本(元) | |||||
| 精密光学元组件(元) | 1,598,058.83 | 5,546,243.70 | 1,732,607.07 | 4,642,088.99 | 2,610,967.39 |
| 智慧城市项目(元) | 59,707,013.14 | 42,374,615.89 | 43,665,889.66 | 49,860,287.79 | 33,005,668.96 |
| 智能杆件设备(元) | - | - | - | - | 8,646,478.52 |
| 智能装备(元) | 5,200,372.01 | 18,939,986.53 | 9,180,225.73 | 17,624,514.77 | - |
| 毛利(元) | |||||
| 精密光学元组件(元) | 554,819.62 | -1,231,276.65 | -298,596.13 | -980,992.43 | -874,347.44 |
| 智慧城市项目(元) | 27,931,477.01 | 28,442,017.48 | 24,980,855.81 | 34,777,845.43 | 24,701,433.65 |
| 智能杆件设备(元) | - | - | - | - | 2,373,078.11 |
| 智能装备(元) | 280,567.19 | 3,579,936.49 | 1,030,491.46 | 4,820,319.46 | - |
| 毛利率(%) | |||||
| 精密光学元组件(%) | 25.77 | -28.54 | -20.82 | -26.80 | -50.35 |
| 智慧城市项目(%) | 31.87 | 40.16 | 36.39 | 41.09 | 42.80 |
| 智能杆件设备(%) | - | - | - | - | 21.54 |
| 智能装备(%) | 5.12 | 15.90 | 10.09 | 21.48 | - |
| 收入构成(%) | |||||
| 精密光学元组件(%) | 2.26 | 4.42 | 1.79 | 3.31 | 2.46 |
| 智慧城市项目(%) | 91.99 | 72.52 | 85.50 | 76.43 | 81.90 |
| 智能杆件设备(%) | - | - | - | - | 15.64 |
| 智能装备(%) | 5.75 | 23.06 | 12.72 | 20.27 | - |
| 毛利构成(%) | |||||
| 精密光学元组件(%) | 1.93 | -4.00 | -1.16 | -2.54 | -3.34 |
| 智慧城市项目(%) | 97.10 | 92.37 | 97.15 | 90.06 | 94.28 |
| 智能杆件设备(%) | - | - | - | - | 9.06 |
| 智能装备(%) | 0.98 | 11.63 | 4.01 | 12.48 | - |