| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 镀膜镜面(元) | 19,221,397.94 | 9,850,763.87 | 17,749,567.65 | 8,831,205.36 |
| 棱镜镜面(元) | 36,166,339.14 | 16,374,065.29 | 31,364,506.66 | 16,818,260.91 |
| 双抛镜面(元) | 49,371,983.14 | 24,101,691.81 | 53,159,827.34 | 27,063,718.73 |
| 装配镜面(元) | 3,494,445.81 | 1,020,848.72 | 4,847,329.51 | 3,293,890.92 |
| 营业成本(元) | ||||
| 镀膜镜面(元) | 16,589,786.15 | 8,385,785.91 | 15,727,441.83 | 7,664,891.60 |
| 棱镜镜面(元) | 27,392,980.83 | 12,996,121.13 | 23,576,843.36 | 14,000,118.78 |
| 双抛镜面(元) | 37,143,447.85 | 20,868,957.92 | 40,831,432.03 | 23,510,664.74 |
| 装配镜面(元) | 2,543,348.18 | 755,226.37 | 3,544,810.80 | 2,628,453.25 |
| 毛利(元) | ||||
| 镀膜镜面(元) | 2,631,611.79 | 1,464,977.96 | 2,022,125.82 | 1,166,313.76 |
| 棱镜镜面(元) | 8,773,358.31 | 3,377,944.16 | 7,787,663.30 | 2,818,142.13 |
| 双抛镜面(元) | 12,228,535.29 | 3,232,733.89 | 12,328,395.31 | 3,553,053.99 |
| 装配镜面(元) | 951,097.63 | 265,622.35 | 1,302,518.71 | 665,437.67 |
| 毛利率(%) | ||||
| 镀膜镜面(%) | 13.69 | 14.87 | 11.39 | 13.21 |
| 棱镜镜面(%) | 24.26 | 20.63 | 24.83 | 16.76 |
| 双抛镜面(%) | 24.77 | 13.41 | 23.19 | 13.13 |
| 装配镜面(%) | 27.22 | 26.02 | 26.87 | 20.20 |
| 收入构成(%) | ||||
| 镀膜镜面(%) | 17.76 | 19.18 | 16.57 | 15.77 |
| 棱镜镜面(%) | 33.41 | 31.89 | 29.28 | 30.03 |
| 双抛镜面(%) | 45.61 | 46.94 | 49.63 | 48.32 |
| 装配镜面(%) | 3.23 | 1.99 | 4.53 | 5.88 |
| 毛利构成(%) | ||||
| 镀膜镜面(%) | 10.70 | 17.56 | 8.63 | 14.22 |
| 棱镜镜面(%) | 35.69 | 40.50 | 33.22 | 34.36 |
| 双抛镜面(%) | 49.74 | 38.76 | 52.59 | 43.31 |
| 装配镜面(%) | 3.87 | 3.18 | 5.56 | 8.11 |