| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成镜系列产品(元) | 106,682,732.76 | 159,236,659.63 | 99,011,986.19 | 101,859,084.55 | 53,678,511.25 |
| 光学眼镜及验配服务(元) | 385,249,971.06 | 791,841,436.19 | 394,745,140.53 | 654,900,440.98 | 312,376,685.49 |
| 隐形眼镜(元) | 79,602,461.72 | 164,223,118.29 | 76,831,145.48 | 146,203,589.96 | 68,061,996.26 |
| 其他(元) | - | 60,564,281.26 | 28,307,900.94 | 59,273,874.06 | 23,114,399.83 |
| 营业成本(元) | |||||
| 成镜系列产品(元) | 63,267,320.19 | 81,653,281.94 | 55,183,471.40 | 48,822,123.10 | 27,590,290.20 |
| 光学眼镜及验配服务(元) | 121,660,683.54 | 229,467,889.61 | 120,754,957.55 | 195,955,124.33 | 98,171,684.17 |
| 隐形眼镜(元) | 54,050,687.14 | 98,215,270.45 | 47,748,318.49 | 92,842,307.06 | 41,177,261.84 |
| 其他(元) | - | 24,890,058.56 | 10,927,805.92 | 29,594,688.37 | 13,451,687.19 |
| 毛利(元) | |||||
| 成镜系列产品(元) | 43,415,412.57 | 77,583,377.69 | 43,828,514.79 | 53,036,961.45 | 26,088,221.05 |
| 光学眼镜及验配服务(元) | 263,589,287.52 | 562,373,546.58 | 273,990,182.98 | 458,945,316.65 | 214,205,001.32 |
| 隐形眼镜(元) | 25,551,774.58 | 66,007,847.84 | 29,082,826.99 | 53,361,282.90 | 26,884,734.42 |
| 其他(元) | - | 35,674,222.70 | 17,380,095.02 | 29,679,185.69 | 9,662,712.64 |
| 毛利率(%) | |||||
| 成镜系列产品(%) | 40.70 | 48.72 | 44.27 | 52.07 | 48.60 |
| 光学眼镜及验配服务(%) | 68.42 | 71.02 | 69.41 | 70.08 | 68.57 |
| 隐形眼镜(%) | 32.10 | 40.19 | 37.85 | 36.50 | 39.50 |
| 其他(%) | - | 58.90 | 61.40 | 50.07 | 41.80 |
| 收入构成(%) | |||||
| 成镜系列产品(%) | 18.67 | 13.54 | 16.53 | 10.59 | 11.74 |
| 光学眼镜及验配服务(%) | 67.41 | 67.34 | 65.91 | 68.06 | 68.32 |
| 隐形眼镜(%) | 13.93 | 13.97 | 12.83 | 15.19 | 14.89 |
| 其他(%) | - | 5.15 | 4.73 | 6.16 | 5.06 |
| 毛利构成(%) | |||||
| 成镜系列产品(%) | 13.06 | 10.46 | 12.03 | 8.91 | 9.42 |
| 光学眼镜及验配服务(%) | 79.26 | 75.83 | 75.21 | 77.13 | 77.37 |
| 隐形眼镜(%) | 7.68 | 8.90 | 7.98 | 8.97 | 9.71 |
| 其他(%) | - | 4.81 | 4.77 | 4.99 | 3.49 |