| 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) | |||||
| 玻璃非球面透镜(元) | - | - | 152,325,258.71 | 251,166,785.58 | 122,952,960.56 |
| 玻璃晶圆(元) | - | - | 47,299,771.17 | 72,586,851.81 | 31,330,034.02 |
| 光学棱镜(元) | 646,843,199.03 | 927,562,630.35 | 343,394,435.35 | 653,903,403.19 | 203,312,369.20 |
| 光学晶圆(元) | 86,828,219.80 | 117,081,726.83 | - | - | - |
| 光学透镜(元) | 241,581,208.83 | 414,112,295.62 | - | - | - |
| 其他(元) | 37,016,661.41 | 65,486,863.30 | 33,736,493.66 | 51,473,326.09 | 20,486,800.47 |
| 营业成本(元) | |||||
| 玻璃非球面透镜(元) | - | - | 81,419,830.06 | 120,737,680.77 | 62,860,292.43 |
| 玻璃晶圆(元) | - | - | 38,077,184.46 | 60,963,756.65 | 27,482,830.43 |
| 光学棱镜(元) | 366,950,188.40 | 539,398,470.53 | 229,543,490.37 | 405,486,724.47 | 156,058,609.57 |
| 光学晶圆(元) | 64,164,416.42 | 92,927,768.79 | - | - | - |
| 光学透镜(元) | 111,167,004.71 | 200,526,312.30 | - | - | - |
| 其他(元) | 23,293,529.97 | 35,389,587.46 | 20,269,496.90 | 32,050,440.83 | 12,278,043.94 |
| 毛利(元) | |||||
| 玻璃非球面透镜(元) | - | - | 70,905,428.65 | 130,429,104.81 | 60,092,668.13 |
| 玻璃晶圆(元) | - | - | 9,222,586.71 | 11,623,095.16 | 3,847,203.59 |
| 光学棱镜(元) | 279,893,010.63 | 388,164,159.82 | 113,850,944.98 | 248,416,678.72 | 47,253,759.63 |
| 光学晶圆(元) | 22,663,803.38 | 24,153,958.04 | - | - | - |
| 光学透镜(元) | 130,414,204.12 | 213,585,983.32 | - | - | - |
| 其他(元) | 13,723,131.44 | 30,097,275.84 | 13,466,996.76 | 19,422,885.26 | 8,208,756.53 |
| 毛利率(%) | |||||
| 玻璃非球面透镜(%) | - | - | 46.55 | 51.93 | 48.87 |
| 玻璃晶圆(%) | - | - | 19.50 | 16.01 | 12.28 |
| 光学棱镜(%) | 43.27 | 41.85 | 33.15 | 37.99 | 23.24 |
| 光学晶圆(%) | 26.10 | 20.63 | - | - | - |
| 光学透镜(%) | 53.98 | 51.58 | - | - | - |
| 其他(%) | 37.07 | 45.96 | 39.92 | 37.73 | 40.07 |
| 收入构成(%) | |||||
| 玻璃非球面透镜(%) | - | - | 26.41 | 24.41 | 32.52 |
| 玻璃晶圆(%) | - | - | 8.20 | 7.05 | 8.29 |
| 光学棱镜(%) | 63.90 | 60.85 | 59.54 | 63.54 | 53.77 |
| 光学晶圆(%) | 8.58 | 7.68 | - | - | - |
| 光学透镜(%) | 23.87 | 27.17 | - | - | - |
| 其他(%) | 3.66 | 4.30 | 5.85 | 5.00 | 5.42 |
| 毛利构成(%) | |||||
| 玻璃非球面透镜(%) | - | - | 34.18 | 31.82 | 50.33 |
| 玻璃晶圆(%) | - | - | 4.45 | 2.84 | 3.22 |
| 光学棱镜(%) | 62.66 | 59.17 | 54.88 | 60.61 | 39.58 |
| 光学晶圆(%) | 5.07 | 3.68 | - | - | - |
| 光学透镜(%) | 29.20 | 32.56 | - | - | - |
| 其他(%) | 3.07 | 4.59 | 6.49 | 4.74 | 6.87 |