| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 精密光电仪器(元) | 218,028,576.26 | 593,007,154.95 | 269,035,552.58 | 703,409,856.42 | 273,593,017.25 | 134,914,658.55 |
| 精密光学部件(元) | 97,728,238.85 | 213,238,996.93 | 95,410,220.40 | 206,276,856.10 | 84,806,355.45 | 32,888,652.46 |
| 汽车智能感知系统(元) | 78,452,276.03 | - | 80,843,429.40 | 186,836,648.20 | 85,772,647.16 | 38,693,802.77 |
| 智能感知产品(元) | - | 154,560,408.51 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 12,321,071.60 | - |
| 营业成本(元) | ||||||
| 精密光电仪器(元) | 136,581,218.99 | 393,444,912.05 | 180,422,523.34 | 472,537,317.42 | 184,251,519.98 | 85,704,348.66 |
| 精密光学部件(元) | 66,952,656.21 | 128,301,399.96 | 55,808,657.39 | 123,169,939.50 | 52,989,937.49 | 19,503,532.69 |
| 汽车智能感知系统(元) | 68,399,905.18 | - | 78,234,553.99 | 170,012,190.17 | 81,199,867.39 | 37,011,330.72 |
| 智能感知产品(元) | - | 142,650,253.69 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 9,448,504.33 | - |
| 毛利(元) | ||||||
| 精密光电仪器(元) | 81,447,357.27 | 199,562,242.90 | 88,613,029.24 | 230,872,539.00 | 89,341,497.27 | 49,210,309.89 |
| 精密光学部件(元) | 30,775,582.64 | 84,937,596.97 | 39,601,563.01 | 83,106,916.60 | 31,816,417.96 | 13,385,119.77 |
| 汽车智能感知系统(元) | 10,052,370.85 | - | 2,608,875.41 | 16,824,458.03 | 4,572,779.77 | 1,682,472.05 |
| 智能感知产品(元) | - | 11,910,154.82 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 2,872,567.27 | - |
| 毛利率(%) | ||||||
| 精密光电仪器(%) | 37.36 | 33.65 | 32.94 | 32.82 | 32.65 | 36.48 |
| 精密光学部件(%) | 31.49 | 39.83 | 41.51 | 40.29 | 37.52 | 40.70 |
| 汽车智能感知系统(%) | 12.81 | - | 3.23 | 9.00 | 5.33 | 4.35 |
| 智能感知产品(%) | - | 7.71 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 23.31 | - |
| 收入构成(%) | ||||||
| 精密光电仪器(%) | 55.31 | 61.72 | 60.42 | 64.15 | 59.93 | 65.33 |
| 精密光学部件(%) | 24.79 | 22.19 | 21.43 | 18.81 | 18.58 | 15.93 |
| 汽车智能感知系统(%) | 19.90 | - | 18.16 | 17.04 | 18.79 | 18.74 |
| 智能感知产品(%) | - | 16.09 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 2.70 | - |
| 毛利构成(%) | ||||||
| 精密光电仪器(%) | 66.61 | 67.33 | 67.73 | 69.79 | 69.47 | 76.56 |
| 精密光学部件(%) | 25.17 | 28.66 | 30.27 | 25.12 | 24.74 | 20.82 |
| 汽车智能感知系统(%) | 8.22 | - | 1.99 | 5.09 | 3.56 | 2.62 |
| 智能感知产品(%) | - | 4.02 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 2.23 | - |
