| 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(元) | 25,376,035.80 | 53,586,184.40 | 26,800,038.57 | 48,518,547.00 | 22,597,075.45 |
| 镜片(元) | 319,857,723.23 | 595,310,403.67 | 285,378,305.65 | 477,802,533.55 | 212,784,752.13 |
| 原料(元) | 31,098,743.83 | 90,417,002.93 | 49,185,079.52 | 89,150,701.16 | 46,801,496.24 |
| 镜架(元) | 5,358,459.16 | 4,746,292.02 | 2,087,993.81 | 3,162,401.30 | 1,449,102.94 |
| 其他(元) | 3,329,381.85 | 4,683,324.87 | 2,488,518.60 | 4,430,858.28 | 2,758,213.73 |
| 营业成本(元) | |||||
| 成镜(元) | 9,203,630.19 | - | - | - | - |
| 镜片(元) | 116,813,292.03 | 225,768,202.86 | 110,403,144.46 | 190,930,263.62 | 86,343,282.90 |
| 原料(元) | 22,670,232.41 | 66,545,522.36 | 36,111,243.53 | 69,508,675.72 | 36,676,976.65 |
| 镜架(元) | 3,092,473.43 | - | - | - | - |
| 其他(元) | 4,542,716.41 | - | - | - | - |
| 毛利(元) | |||||
| 成镜(元) | 16,172,405.61 | - | - | - | - |
| 镜片(元) | 203,044,431.20 | 369,542,200.81 | 174,975,161.19 | 286,872,269.93 | 126,441,469.23 |
| 原料(元) | 8,428,511.42 | 23,871,480.57 | 13,073,835.99 | 19,642,025.44 | 10,124,519.59 |
| 镜架(元) | 2,265,985.73 | - | - | - | - |
| 其他(元) | -1,213,334.56 | - | - | - | - |
| 毛利率(%) | |||||
| 成镜(%) | 63.73 | - | - | - | - |
| 镜片(%) | 63.48 | 62.08 | 61.31 | 60.04 | 59.42 |
| 原料(%) | 27.10 | 26.40 | 26.58 | 22.03 | 21.63 |
| 镜架(%) | 42.29 | - | - | - | - |
| 其他(%) | -36.44 | - | - | - | - |
| 收入构成(%) | |||||
| 成镜(%) | 6.59 | 7.16 | 7.32 | 7.79 | 7.89 |
| 镜片(%) | 83.08 | 79.51 | 77.99 | 76.69 | 74.30 |
| 原料(%) | 8.08 | 12.08 | 13.44 | 14.31 | 16.34 |
| 镜架(%) | 1.39 | 0.63 | 0.57 | 0.51 | 0.51 |
| 其他(%) | 0.86 | 0.63 | 0.68 | 0.71 | 0.96 |
| 毛利构成(%) | |||||
| 成镜(%) | 7.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 镜片(%) | 88.78 | 93.93 | 93.05 | 93.59 | 92.59 |
| 原料(%) | 3.69 | 6.07 | 6.95 | 6.41 | 7.41 |
| 镜架(%) | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | -0.53 | 0.00 | 0.00 | 0.00 | 0.00 |