| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 光学玻璃(元) | 175,611,210.04 | 285,762,304.45 | 197,786,578.18 | 123,713,677.56 | 313,966,085.23 | 167,889,428.48 |
| 特种功能玻璃(元) | 132,330,966.75 | 517,343,561.12 | 391,497,428.66 | 247,191,595.68 | 115,020,795.70 | 32,248,276.84 |
| 受托加工(元) | 12,627,120.44 | 2,733,499.99 | - | - | - | - |
| 其他业务收入(元) | - | 2,498,182.48 | - | - | - | - |
| 营业成本(元) | ||||||
| 光学玻璃(元) | 142,044,384.13 | 234,543,391.24 | - | 101,903,140.07 | 238,218,881.34 | 122,602,331.47 |
| 特种功能玻璃(元) | 69,391,771.77 | 330,673,357.67 | - | 171,125,154.79 | 83,620,212.29 | 23,863,381.25 |
| 受托加工(元) | 3,905,588.48 | 1,919,418.04 | - | - | - | - |
| 其他业务收入(元) | - | 165,369.39 | - | - | - | - |
| 毛利(元) | ||||||
| 光学玻璃(元) | 33,566,825.91 | 51,218,913.21 | - | 21,810,537.49 | 75,747,203.89 | 45,287,097.01 |
| 特种功能玻璃(元) | 62,939,194.98 | 186,670,203.45 | - | 76,066,440.89 | 31,400,583.41 | 8,384,895.59 |
| 受托加工(元) | 8,721,531.96 | 814,081.95 | - | - | - | - |
| 其他业务收入(元) | - | 2,332,813.09 | - | - | - | - |
| 毛利率(%) | ||||||
| 光学玻璃(%) | 19.11 | 17.92 | - | 17.63 | 24.13 | 26.97 |
| 特种功能玻璃(%) | 47.56 | 36.08 | - | 30.77 | 27.30 | 26.00 |
| 受托加工(%) | 69.07 | 29.78 | - | - | - | - |
| 其他业务收入(%) | - | 93.38 | - | - | - | - |
| 收入构成(%) | ||||||
| 光学玻璃(%) | 54.78 | 35.35 | 33.56 | 33.35 | 73.19 | 83.89 |
| 特种功能玻璃(%) | 41.28 | 64.00 | 66.44 | 66.65 | 26.81 | 16.11 |
| 受托加工(%) | 3.94 | 0.34 | - | - | - | - |
| 其他业务收入(%) | - | 0.31 | - | - | - | - |
| 毛利构成(%) | ||||||
| 光学玻璃(%) | 31.90 | 21.25 | - | 22.28 | 70.69 | 84.38 |
| 特种功能玻璃(%) | 59.81 | 77.44 | - | 77.72 | 29.31 | 15.62 |
| 受托加工(%) | 8.29 | 0.34 | - | - | - | - |
| 其他业务收入(%) | - | 0.97 | - | - | - | - |