| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃晶圆(元) | 764,713.52 | 546,931.31 | 2,366,362.46 | 1,049,856.45 |
| 光学级棒料元件(元) | 57,126,779.30 | 32,081,319.50 | 73,221,575.72 | 35,254,995.04 |
| 精密光学元件(元) | 11,673,126.71 | 6,694,529.33 | 11,630,353.22 | 8,117,332.49 |
| 棱镜热压成型元件(元) | 4,713,559.79 | 225,879.21 | 6,832,533.09 | 6,047,096.69 |
| 视光类制品(元) | - | 1,259,150.12 | 5,765,579.61 | 1,561,024.64 |
| 特种光学玻璃元件(元) | 5,762,586.28 | 2,669,002.30 | - | 1,139,900.93 |
| 透镜热压成型元件(元) | 16,420,866.58 | 9,869,965.82 | 25,838,239.75 | 11,926,811.40 |
| 非球面预制件(元) | 6,779,501.59 | 4,079,412.20 | - | - |
| 其他业务(元) | - | - | - | 1,105,761.17 |
| 营业成本(元) | ||||
| 玻璃晶圆(元) | 634,342.25 | 493,256.23 | 1,965,982.40 | 745,622.98 |
| 光学级棒料元件(元) | 55,444,764.99 | 31,639,045.17 | 70,236,975.25 | 31,998,212.07 |
| 精密光学元件(元) | 10,949,623.10 | 6,509,090.87 | 10,741,731.29 | 6,209,628.99 |
| 棱镜热压成型元件(元) | 4,705,918.89 | 213,817.26 | 6,732,685.32 | 5,542,987.09 |
| 视光类制品(元) | - | 1,120,517.69 | 4,998,753.26 | 1,204,662.87 |
| 特种光学玻璃元件(元) | 5,569,871.21 | 2,315,359.49 | - | 802,276.98 |
| 透镜热压成型元件(元) | 16,331,268.95 | 9,741,656.27 | 25,798,561.20 | 11,393,546.66 |
| 非球面预制件(元) | 5,165,987.23 | 3,712,125.75 | - | - |
| 其他业务(元) | - | - | - | 469,767.05 |
| 毛利(元) | ||||
| 玻璃晶圆(元) | 130,371.27 | 53,675.08 | 400,380.06 | 304,233.47 |
| 光学级棒料元件(元) | 1,682,014.31 | 442,274.33 | 2,984,600.47 | 3,256,782.97 |
| 精密光学元件(元) | 723,503.61 | 185,438.46 | 888,621.93 | 1,907,703.50 |
| 棱镜热压成型元件(元) | 7,640.90 | 12,061.95 | 99,847.77 | 504,109.60 |
| 视光类制品(元) | - | 138,632.43 | 766,826.35 | 356,361.77 |
| 特种光学玻璃元件(元) | 192,715.07 | 353,642.81 | - | 337,623.95 |
| 透镜热压成型元件(元) | 89,597.63 | 128,309.55 | 39,678.55 | 533,264.74 |
| 非球面预制件(元) | 1,613,514.36 | 367,286.45 | - | - |
| 其他业务(元) | - | - | - | 635,994.12 |
| 毛利率(%) | ||||
| 玻璃晶圆(%) | 17.05 | 9.81 | 16.92 | 28.98 |
| 光学级棒料元件(%) | 2.94 | 1.38 | 4.08 | 9.24 |
| 精密光学元件(%) | 6.20 | 2.77 | 7.64 | 23.50 |
| 棱镜热压成型元件(%) | 0.16 | 5.34 | 1.46 | 8.34 |
| 视光类制品(%) | - | 11.01 | 13.30 | 22.83 |
| 特种光学玻璃元件(%) | 3.34 | 13.25 | - | 29.62 |
| 透镜热压成型元件(%) | 0.55 | 1.30 | 0.15 | 4.47 |
| 非球面预制件(%) | 23.80 | 9.00 | - | - |
| 其他业务(%) | - | - | - | 57.52 |
| 收入构成(%) | ||||
| 玻璃晶圆(%) | 0.74 | 0.95 | 1.88 | 1.59 |
| 光学级棒料元件(%) | 55.33 | 55.87 | 58.27 | 53.25 |
| 精密光学元件(%) | 11.31 | 11.66 | 9.26 | 12.26 |
| 棱镜热压成型元件(%) | 4.57 | 0.39 | 5.44 | 9.13 |
| 视光类制品(%) | - | 2.19 | 4.59 | 2.36 |
| 特种光学玻璃元件(%) | 5.58 | 4.65 | - | 1.72 |
| 透镜热压成型元件(%) | 15.91 | 17.19 | 20.56 | 18.02 |
| 非球面预制件(%) | 6.57 | 7.10 | - | - |
| 其他业务(%) | - | - | - | 1.67 |
| 毛利构成(%) | ||||
| 玻璃晶圆(%) | 2.94 | 3.19 | 7.73 | 3.88 |
| 光学级棒料元件(%) | 37.89 | 26.31 | 57.62 | 41.56 |
| 精密光学元件(%) | 16.30 | 11.03 | 17.16 | 24.35 |
| 棱镜热压成型元件(%) | 0.17 | 0.72 | 1.93 | 6.43 |
| 视光类制品(%) | - | 8.25 | 14.80 | 4.55 |
| 特种光学玻璃元件(%) | 4.34 | 21.03 | - | 4.31 |
| 透镜热压成型元件(%) | 2.02 | 7.63 | 0.77 | 6.81 |
| 非球面预制件(%) | 36.35 | 21.85 | - | - |
| 其他业务(%) | - | - | - | 8.12 |