| 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) | |||||
| 光学镜头制造业(元) | 1,667,377,666.17 | 3,182,362,269.44 | 1,329,854,611.38 | 2,604,697,596.53 | 1,179,254,815.51 |
| 其他(元) | 114,531,602.35 | 199,378,114.48 | - | - | 69,367,387.39 |
| 营业成本(元) | |||||
| 光学镜头制造业(元) | 1,345,114,454.40 | 2,421,406,623.63 | 1,013,774,982.72 | 1,990,841,113.03 | 921,969,746.70 |
| 其他(元) | 66,826,790.85 | 118,014,598.20 | - | - | 52,073,974.83 |
| 毛利(元) | |||||
| 光学镜头制造业(元) | 322,263,211.77 | 760,955,645.81 | 316,079,628.66 | 613,856,483.50 | 257,285,068.81 |
| 其他(元) | 47,704,811.50 | 81,363,516.28 | - | - | 17,293,412.56 |
| 毛利率(%) | |||||
| 光学镜头制造业(%) | 19.33 | 23.91 | 23.77 | 23.57 | 21.82 |
| 其他(%) | 41.65 | 40.81 | - | - | 24.93 |
| 收入构成(%) | |||||
| 光学镜头制造业(%) | 93.57 | 94.10 | 100.00 | 100.00 | 94.44 |
| 其他(%) | 6.43 | 5.90 | - | - | 5.56 |
| 毛利构成(%) | |||||
| 光学镜头制造业(%) | 87.11 | 90.34 | 100.00 | 100.00 | 93.70 |
| 其他(%) | 12.89 | 9.66 | - | - | 6.30 |