| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 光学玻璃(元) | 205,795,390.02 | 373,789,865.75 | 175,611,210.04 | 285,762,304.45 | 197,786,578.18 | 123,713,677.56 |
| 特种功能玻璃(元) | 38,734,146.59 | 167,442,317.64 | 132,330,966.75 | 517,343,561.12 | 391,497,428.66 | 247,191,595.68 |
| 受托加工(元) | 4,241,993.06 | 22,048,036.48 | 12,627,120.44 | 2,733,499.99 | - | - |
| 营业成本(元) | ||||||
| 光学玻璃(元) | 156,935,458.15 | 294,767,611.51 | 142,044,384.13 | 234,543,391.24 | - | 101,903,140.07 |
| 特种功能玻璃(元) | 27,156,067.16 | 89,769,648.14 | 69,391,771.77 | 330,673,357.67 | - | 171,125,154.79 |
| 受托加工(元) | 1,346,073.05 | 7,873,877.46 | 3,905,588.48 | 1,919,418.04 | - | - |
| 毛利(元) | ||||||
| 光学玻璃(元) | 48,859,931.87 | 79,022,254.24 | 33,566,825.91 | 51,218,913.21 | - | 21,810,537.49 |
| 特种功能玻璃(元) | 11,578,079.43 | 77,672,669.50 | 62,939,194.98 | 186,670,203.45 | - | 76,066,440.89 |
| 受托加工(元) | 2,895,920.01 | 14,174,159.02 | 8,721,531.96 | 814,081.95 | - | - |
| 毛利率(%) | ||||||
| 光学玻璃(%) | 23.74 | 21.14 | 19.11 | 17.92 | - | 17.63 |
| 特种功能玻璃(%) | 29.89 | 46.39 | 47.56 | 36.08 | - | 30.77 |
| 受托加工(%) | 68.27 | 64.29 | 69.07 | 29.78 | - | - |
| 收入构成(%) | ||||||
| 光学玻璃(%) | 82.72 | 66.36 | 54.78 | 35.46 | 33.56 | 33.35 |
| 特种功能玻璃(%) | 15.57 | 29.73 | 41.28 | 64.20 | 66.44 | 66.65 |
| 受托加工(%) | 1.71 | 3.91 | 3.94 | 0.34 | - | - |
| 毛利构成(%) | ||||||
| 光学玻璃(%) | 77.15 | 46.25 | 31.90 | 21.46 | - | 22.28 |
| 特种功能玻璃(%) | 18.28 | 45.46 | 59.81 | 78.20 | - | 77.72 |
| 受托加工(%) | 4.57 | 8.30 | 8.29 | 0.34 | - | - |