| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成镜系列产品(元) | 167,384,176.29 | 234,532,878.08 | 127,947,373.07 | 178,291,086.12 | 106,682,732.76 |
| 光学眼镜及验配服务(元) | 453,699,096.58 | 879,495,838.56 | 451,141,345.33 | 805,963,703.31 | 385,249,971.06 |
| 隐形眼镜(元) | - | 156,299,936.62 | 70,952,526.40 | 155,960,227.84 | 79,602,461.72 |
| 其他(元) | - | 90,054,644.72 | - | 62,601,083.48 | - |
| 营业成本(元) | |||||
| 成镜系列产品(元) | 104,800,105.67 | 126,571,787.12 | 76,797,876.87 | 94,940,464.34 | 63,267,320.19 |
| 光学眼镜及验配服务(元) | 155,172,770.12 | 271,820,740.64 | 169,539,967.64 | 239,956,303.73 | 121,660,683.54 |
| 隐形眼镜(元) | - | 106,599,791.66 | 49,990,658.14 | 98,399,927.75 | 54,050,687.14 |
| 其他(元) | - | 31,420,714.82 | - | 27,239,156.57 | - |
| 毛利(元) | |||||
| 成镜系列产品(元) | 62,584,070.62 | 107,961,090.96 | 51,149,496.20 | 83,350,621.78 | 43,415,412.57 |
| 光学眼镜及验配服务(元) | 298,526,326.46 | 607,675,097.92 | 281,601,377.69 | 566,007,399.58 | 263,589,287.52 |
| 隐形眼镜(元) | - | 49,700,144.96 | 20,961,868.26 | 57,560,300.09 | 25,551,774.58 |
| 其他(元) | - | 58,633,929.90 | - | 35,361,926.91 | - |
| 毛利率(%) | |||||
| 成镜系列产品(%) | 37.39 | 46.03 | 39.98 | 46.75 | 40.70 |
| 光学眼镜及验配服务(%) | 65.80 | 69.09 | 62.42 | 70.23 | 68.42 |
| 隐形眼镜(%) | - | 31.80 | 29.54 | 36.91 | 32.10 |
| 其他(%) | - | 65.11 | - | 56.49 | - |
| 收入构成(%) | |||||
| 成镜系列产品(%) | 26.95 | 17.24 | 19.68 | 14.82 | 18.67 |
| 光学眼镜及验配服务(%) | 73.05 | 64.65 | 69.40 | 67.01 | 67.41 |
| 隐形眼镜(%) | - | 11.49 | 10.92 | 12.97 | 13.93 |
| 其他(%) | - | 6.62 | - | 5.20 | - |
| 毛利构成(%) | |||||
| 成镜系列产品(%) | 17.33 | 13.10 | 14.46 | 11.23 | 13.06 |
| 光学眼镜及验配服务(%) | 82.67 | 73.75 | 79.61 | 76.25 | 79.26 |
| 隐形眼镜(%) | - | 6.03 | 5.93 | 7.75 | 7.68 |
| 其他(%) | - | 7.12 | - | 4.76 | - |