| 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(元) | 25,000,338.06 | 53,269,039.32 | 25,376,035.80 | 53,586,184.40 | 26,800,038.57 |
| 镜架(元) | 3,390,552.91 | 7,087,734.54 | 5,358,459.16 | 4,746,292.02 | 2,087,993.81 |
| 镜片(元) | 333,402,354.18 | 634,006,534.29 | 319,857,723.23 | 595,310,403.67 | 285,378,305.65 |
| 原料(元) | 33,466,214.59 | 67,615,941.55 | 31,098,743.83 | 90,417,002.93 | 49,185,079.52 |
| 其他(元) | 3,912,337.97 | 8,318,536.91 | 3,329,381.85 | 4,683,324.87 | 2,488,518.60 |
| 营业成本(元) | |||||
| 成镜(元) | 8,585,828.16 | - | 9,203,630.19 | - | - |
| 镜架(元) | 2,326,256.90 | - | 3,092,473.43 | - | - |
| 镜片(元) | 125,369,576.16 | 232,238,458.18 | 116,813,292.03 | 225,768,202.86 | 110,403,144.46 |
| 原料(元) | 25,320,631.13 | - | 22,670,232.41 | 66,545,522.36 | 36,111,243.53 |
| 其他(元) | 6,551,999.88 | - | 4,542,716.41 | - | - |
| 毛利(元) | |||||
| 成镜(元) | 16,414,509.90 | - | 16,172,405.61 | - | - |
| 镜架(元) | 1,064,296.01 | - | 2,265,985.73 | - | - |
| 镜片(元) | 208,032,778.02 | 401,768,076.11 | 203,044,431.20 | 369,542,200.81 | 174,975,161.19 |
| 原料(元) | 8,145,583.46 | - | 8,428,511.42 | 23,871,480.57 | 13,073,835.99 |
| 其他(元) | -2,639,661.91 | - | -1,213,334.56 | - | - |
| 毛利率(%) | |||||
| 成镜(%) | 65.66 | - | 63.73 | - | - |
| 镜架(%) | 31.39 | - | 42.29 | - | - |
| 镜片(%) | 62.40 | 63.37 | 63.48 | 62.08 | 61.31 |
| 原料(%) | 24.34 | - | 27.10 | 26.40 | 26.58 |
| 其他(%) | -67.47 | - | -36.44 | - | - |
| 收入构成(%) | |||||
| 成镜(%) | 6.26 | 6.92 | 6.59 | 7.16 | 7.32 |
| 镜架(%) | 0.85 | 0.92 | 1.39 | 0.63 | 0.57 |
| 镜片(%) | 83.52 | 82.31 | 83.08 | 79.51 | 77.99 |
| 原料(%) | 8.38 | 8.78 | 8.08 | 12.08 | 13.44 |
| 其他(%) | 0.98 | 1.08 | 0.86 | 0.63 | 0.68 |
| 毛利构成(%) | |||||
| 成镜(%) | 7.11 | 0.00 | 7.07 | 0.00 | 0.00 |
| 镜架(%) | 0.46 | 0.00 | 0.99 | 0.00 | 0.00 |
| 镜片(%) | 90.05 | 100.00 | 88.78 | 93.93 | 93.05 |
| 原料(%) | 3.53 | 0.00 | 3.69 | 6.07 | 6.95 |
| 其他(%) | -1.14 | 0.00 | -0.53 | 0.00 | 0.00 |