| 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(元) | 26,138,987.41 | 55,615,114.00 | 25,000,338.06 | 53,269,039.32 | 25,376,035.80 |
| 镜架(元) | 2,441,219.58 | 6,391,731.74 | 3,390,552.91 | 7,087,734.54 | 5,358,459.16 |
| 镜片(元) | 377,892,754.57 | 685,505,648.89 | 333,402,354.18 | 634,006,534.29 | 319,857,723.23 |
| 原料(元) | 47,052,391.98 | 71,763,548.58 | 33,466,214.59 | 67,615,941.55 | 31,098,743.83 |
| 其他(元) | 3,003,903.37 | 8,224,667.07 | 3,912,337.97 | 8,318,536.91 | 3,329,381.85 |
| 营业成本(元) | |||||
| 成镜(元) | 9,472,998.71 | 20,689,298.11 | 8,585,828.16 | - | 9,203,630.19 |
| 镜架(元) | 2,424,475.33 | 4,302,150.42 | 2,326,256.90 | - | 3,092,473.43 |
| 镜片(元) | 146,696,977.03 | 259,637,713.19 | 125,369,576.16 | 232,238,458.18 | 116,813,292.03 |
| 原料(元) | 37,683,688.67 | 55,144,050.18 | 25,320,631.13 | - | 22,670,232.41 |
| 其他(元) | 6,923,945.21 | 13,162,676.64 | 6,551,999.88 | - | 4,542,716.41 |
| 毛利(元) | |||||
| 成镜(元) | 16,665,988.70 | 34,925,815.89 | 16,414,509.90 | - | 16,172,405.61 |
| 镜架(元) | 16,744.25 | 2,089,581.32 | 1,064,296.01 | - | 2,265,985.73 |
| 镜片(元) | 231,195,777.54 | 425,867,935.70 | 208,032,778.02 | 401,768,076.11 | 203,044,431.20 |
| 原料(元) | 9,368,703.31 | 16,619,498.40 | 8,145,583.46 | - | 8,428,511.42 |
| 其他(元) | -3,920,041.84 | -4,938,009.57 | -2,639,661.91 | - | -1,213,334.56 |
| 毛利率(%) | |||||
| 成镜(%) | 63.76 | 62.80 | 65.66 | - | 63.73 |
| 镜架(%) | 0.69 | 32.69 | 31.39 | - | 42.29 |
| 镜片(%) | 61.18 | 62.12 | 62.40 | 63.37 | 63.48 |
| 原料(%) | 19.91 | 23.16 | 24.34 | - | 27.10 |
| 其他(%) | -130.50 | -60.04 | -67.47 | - | -36.44 |
| 收入构成(%) | |||||
| 成镜(%) | 5.73 | 6.72 | 6.26 | 6.92 | 6.59 |
| 镜架(%) | 0.53 | 0.77 | 0.85 | 0.92 | 1.39 |
| 镜片(%) | 82.78 | 82.84 | 83.52 | 82.31 | 83.08 |
| 原料(%) | 10.31 | 8.67 | 8.38 | 8.78 | 8.08 |
| 其他(%) | 0.66 | 0.99 | 0.98 | 1.08 | 0.86 |
| 毛利构成(%) | |||||
| 成镜(%) | 6.58 | 7.36 | 7.11 | 0.00 | 7.07 |
| 镜架(%) | 0.01 | 0.44 | 0.46 | 0.00 | 0.99 |
| 镜片(%) | 91.26 | 89.74 | 90.05 | 100.00 | 88.78 |
| 原料(%) | 3.70 | 3.50 | 3.53 | 0.00 | 3.69 |
| 其他(%) | -1.55 | -1.04 | -1.14 | 0.00 | -0.53 |