| 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) | |||||
| 玻璃非球面透镜(元) | 152,325,258.71 | 251,166,785.58 | 122,952,960.56 | 241,317,054.05 | 105,977,185.06 |
| 玻璃晶圆(元) | 47,299,771.17 | 72,586,851.81 | 31,330,034.02 | 52,255,612.64 | 21,239,644.57 |
| 光学棱镜(元) | 343,394,435.35 | 653,903,403.19 | 203,312,369.20 | 411,246,674.06 | 49,189,613.51 |
| 其他(元) | 33,736,493.66 | 51,473,326.09 | 20,486,800.47 | 48,010,231.91 | 24,549,738.51 |
| 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 | 128,947,090.28 | - |
| 玻璃晶圆(元) | 38,077,184.46 | 60,963,756.65 | 27,482,830.43 | 43,730,424.78 | - |
| 光学棱镜(元) | 229,543,490.37 | 405,486,724.47 | 156,058,609.57 | 233,839,988.92 | - |
| 其他(元) | 20,269,496.90 | 32,050,440.83 | 12,278,043.94 | 29,944,676.07 | - |
| 毛利(元) | |||||
| 玻璃非球面透镜(元) | 70,905,428.65 | 130,429,104.81 | 60,092,668.13 | 112,369,963.77 | - |
| 玻璃晶圆(元) | 9,222,586.71 | 11,623,095.16 | 3,847,203.59 | 8,525,187.86 | - |
| 光学棱镜(元) | 113,850,944.98 | 248,416,678.72 | 47,253,759.63 | 177,406,685.14 | - |
| 其他(元) | 13,466,996.76 | 19,422,885.26 | 8,208,756.53 | 18,065,555.84 | - |
| 毛利率(%) | |||||
| 玻璃非球面透镜(%) | 46.55 | 51.93 | 48.87 | 46.57 | - |
| 玻璃晶圆(%) | 19.50 | 16.01 | 12.28 | 16.31 | - |
| 光学棱镜(%) | 33.15 | 37.99 | 23.24 | 43.14 | - |
| 其他(%) | 39.92 | 37.73 | 40.07 | 37.63 | - |
| 收入构成(%) | |||||
| 玻璃非球面透镜(%) | 26.41 | 24.41 | 32.52 | 32.05 | 52.74 |
| 玻璃晶圆(%) | 8.20 | 7.05 | 8.29 | 6.94 | 10.57 |
| 光学棱镜(%) | 59.54 | 63.54 | 53.77 | 54.63 | 24.48 |
| 其他(%) | 5.85 | 5.00 | 5.42 | 6.38 | 12.22 |
| 毛利构成(%) | |||||
| 玻璃非球面透镜(%) | 34.18 | 31.82 | 50.33 | 35.52 | - |
| 玻璃晶圆(%) | 4.45 | 2.84 | 3.22 | 2.69 | - |
| 光学棱镜(%) | 54.88 | 60.61 | 39.58 | 56.08 | - |
| 其他(%) | 6.49 | 4.74 | 6.87 | 5.71 | - |