| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密光学元组件(元) | 10,908,510.48 | 2,152,878.45 | 4,314,967.05 | 1,434,010.94 |
| 智慧城市项目(元) | 35,954,698.86 | 87,638,490.15 | 70,816,633.37 | 68,646,745.47 |
| 智能装备(元) | 80,734,434.13 | 5,480,939.20 | 22,519,923.02 | 10,210,717.19 |
| 营业成本(元) | ||||
| 精密光学元组件(元) | 9,447,345.18 | 1,598,058.83 | 5,546,243.70 | 1,732,607.07 |
| 智慧城市项目(元) | 19,940,630.79 | 59,707,013.14 | 42,374,615.89 | 43,665,889.66 |
| 智能装备(元) | 69,689,934.34 | 5,200,372.01 | 18,939,986.53 | 9,180,225.73 |
| 毛利(元) | ||||
| 精密光学元组件(元) | 1,461,165.30 | 554,819.62 | -1,231,276.65 | -298,596.13 |
| 智慧城市项目(元) | 16,014,068.07 | 27,931,477.01 | 28,442,017.48 | 24,980,855.81 |
| 智能装备(元) | 11,044,499.79 | 280,567.19 | 3,579,936.49 | 1,030,491.46 |
| 毛利率(%) | ||||
| 精密光学元组件(%) | 13.39 | 25.77 | -28.54 | -20.82 |
| 智慧城市项目(%) | 44.54 | 31.87 | 40.16 | 36.39 |
| 智能装备(%) | 13.68 | 5.12 | 15.90 | 10.09 |
| 收入构成(%) | ||||
| 精密光学元组件(%) | 8.55 | 2.26 | 4.42 | 1.79 |
| 智慧城市项目(%) | 28.18 | 91.99 | 72.52 | 85.50 |
| 智能装备(%) | 63.27 | 5.75 | 23.06 | 12.72 |
| 毛利构成(%) | ||||
| 精密光学元组件(%) | 5.12 | 1.93 | -4.00 | -1.16 |
| 智慧城市项目(%) | 56.15 | 97.10 | 92.37 | 97.15 |
| 智能装备(%) | 38.73 | 0.98 | 11.63 | 4.01 |