| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成镜系列产品(元) | 127,947,373.07 | 178,291,086.12 | 106,682,732.76 | 159,236,659.63 | 99,011,986.19 |
| 光学眼镜及验配服务(元) | 451,141,345.33 | 805,963,703.31 | 385,249,971.06 | 791,841,436.19 | 394,745,140.53 |
| 隐形眼镜(元) | 70,952,526.40 | 155,960,227.84 | 79,602,461.72 | 164,223,118.29 | 76,831,145.48 |
| 其他(元) | - | 62,601,083.48 | - | 60,564,281.26 | 28,307,900.94 |
| 营业成本(元) | |||||
| 成镜系列产品(元) | 76,797,876.87 | 94,940,464.34 | 63,267,320.19 | 81,653,281.94 | 55,183,471.40 |
| 光学眼镜及验配服务(元) | 169,539,967.64 | 239,956,303.73 | 121,660,683.54 | 229,467,889.61 | 120,754,957.55 |
| 隐形眼镜(元) | 49,990,658.14 | 98,399,927.75 | 54,050,687.14 | 98,215,270.45 | 47,748,318.49 |
| 其他(元) | - | 27,239,156.57 | - | 24,890,058.56 | 10,927,805.92 |
| 毛利(元) | |||||
| 成镜系列产品(元) | 51,149,496.20 | 83,350,621.78 | 43,415,412.57 | 77,583,377.69 | 43,828,514.79 |
| 光学眼镜及验配服务(元) | 281,601,377.69 | 566,007,399.58 | 263,589,287.52 | 562,373,546.58 | 273,990,182.98 |
| 隐形眼镜(元) | 20,961,868.26 | 57,560,300.09 | 25,551,774.58 | 66,007,847.84 | 29,082,826.99 |
| 其他(元) | - | 35,361,926.91 | - | 35,674,222.70 | 17,380,095.02 |
| 毛利率(%) | |||||
| 成镜系列产品(%) | 39.98 | 46.75 | 40.70 | 48.72 | 44.27 |
| 光学眼镜及验配服务(%) | 62.42 | 70.23 | 68.42 | 71.02 | 69.41 |
| 隐形眼镜(%) | 29.54 | 36.91 | 32.10 | 40.19 | 37.85 |
| 其他(%) | - | 56.49 | - | 58.90 | 61.40 |
| 收入构成(%) | |||||
| 成镜系列产品(%) | 19.68 | 14.82 | 18.67 | 13.54 | 16.53 |
| 光学眼镜及验配服务(%) | 69.40 | 67.01 | 67.41 | 67.34 | 65.91 |
| 隐形眼镜(%) | 10.92 | 12.97 | 13.93 | 13.97 | 12.83 |
| 其他(%) | - | 5.20 | - | 5.15 | 4.73 |
| 毛利构成(%) | |||||
| 成镜系列产品(%) | 14.46 | 11.23 | 13.06 | 10.46 | 12.03 |
| 光学眼镜及验配服务(%) | 79.61 | 76.25 | 79.26 | 75.83 | 75.21 |
| 隐形眼镜(%) | 5.93 | 7.75 | 7.68 | 8.90 | 7.98 |
| 其他(%) | - | 4.76 | - | 4.81 | 4.77 |