| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| HUD高精密自由曲面镜业务(元) | - | 133,300,873.14 | 133,167,097.30 |
| 安防摄像机防护视窗业务(元) | - | 231,089,144.15 | 222,807,012.49 |
| 激光雷达视窗业务(元) | - | 56,970,224.56 | 37,001,500.22 |
| HUD光学元件(元) | 54,947,625.24 | - | - |
| 安防摄像机光学元件(元) | 122,898,548.50 | - | - |
| 激光雷达光学元件(元) | 34,933,260.54 | - | - |
| 其他光学产品(元) | - | 14,015,786.33 | 14,618,184.91 |
| 其他光学元件(元) | 6,832,417.43 | - | - |
| 营业成本(元) | |||
| HUD高精密自由曲面镜业务(元) | - | 116,328,166.48 | 96,297,854.45 |
| 安防摄像机防护视窗业务(元) | - | 117,336,691.95 | 109,867,429.11 |
| 激光雷达视窗业务(元) | - | 39,687,446.26 | 29,107,627.20 |
| HUD光学元件(元) | 53,057,121.13 | - | - |
| 安防摄像机光学元件(元) | 59,863,965.14 | - | - |
| 激光雷达光学元件(元) | 25,681,346.78 | - | - |
| 其他光学产品(元) | - | 11,751,800.51 | 9,035,217.45 |
| 其他光学元件(元) | 5,209,753.97 | - | - |
| 毛利(元) | |||
| HUD高精密自由曲面镜业务(元) | - | 16,972,706.66 | 36,869,242.85 |
| 安防摄像机防护视窗业务(元) | - | 113,752,452.20 | 112,939,583.38 |
| 激光雷达视窗业务(元) | - | 17,282,778.30 | 7,893,873.02 |
| HUD光学元件(元) | 1,890,504.11 | - | - |
| 安防摄像机光学元件(元) | 63,034,583.36 | - | - |
| 激光雷达光学元件(元) | 9,251,913.76 | - | - |
| 其他光学产品(元) | - | 2,263,985.82 | 5,582,967.46 |
| 其他光学元件(元) | 1,622,663.46 | - | - |
| 毛利率(%) | |||
| HUD高精密自由曲面镜业务(%) | - | 12.73 | 27.69 |
| 安防摄像机防护视窗业务(%) | - | 49.22 | 50.69 |
| 激光雷达视窗业务(%) | - | 30.34 | 21.33 |
| HUD光学元件(%) | 3.44 | - | - |
| 安防摄像机光学元件(%) | 51.29 | - | - |
| 激光雷达光学元件(%) | 26.48 | - | - |
| 其他光学产品(%) | - | 16.15 | 38.19 |
| 其他光学元件(%) | 23.75 | - | - |
| 收入构成(%) | |||
| HUD高精密自由曲面镜业务(%) | - | 30.62 | 32.67 |
| 安防摄像机防护视窗业务(%) | - | 53.08 | 54.66 |
| 激光雷达视窗业务(%) | - | 13.09 | 9.08 |
| HUD光学元件(%) | 25.02 | - | - |
| 安防摄像机光学元件(%) | 55.96 | - | - |
| 激光雷达光学元件(%) | 15.91 | - | - |
| 其他光学产品(%) | - | 3.22 | 3.59 |
| 其他光学元件(%) | 3.11 | - | - |
| 毛利构成(%) | |||
| HUD高精密自由曲面镜业务(%) | - | 11.29 | 22.58 |
| 安防摄像机防护视窗业务(%) | - | 75.70 | 69.17 |
| 激光雷达视窗业务(%) | - | 11.50 | 4.83 |
| HUD光学元件(%) | 2.49 | - | - |
| 安防摄像机光学元件(%) | 83.16 | - | - |
| 激光雷达光学元件(%) | 12.21 | - | - |
| 其他光学产品(%) | - | 1.51 | 3.42 |
| 其他光学元件(%) | 2.14 | - | - |