| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃晶圆(元) | 4,216,607.42 | 1,306,365.69 | 764,713.52 | 546,931.31 |
| 非球面预制件(元) | 3,568,870.79 | 1,703,495.25 | 6,779,501.59 | 4,079,412.20 |
| 光学级棒料元件(元) | 61,277,644.29 | 33,150,150.08 | 57,126,779.30 | 32,081,319.50 |
| 精密光学元件(元) | 14,820,465.22 | 8,023,329.03 | 11,673,126.71 | 6,694,529.33 |
| 棱镜热压成型元件(元) | 4,430,764.21 | 3,258,474.19 | 4,713,559.79 | 225,879.21 |
| 视光类制品(元) | - | 1,883,133.22 | - | 1,259,150.12 |
| 特种光学玻璃元件(元) | 4,490,633.06 | 1,652,477.52 | 5,762,586.28 | 2,669,002.30 |
| 透镜热压成型元件(元) | 22,079,841.80 | 11,939,671.26 | 16,420,866.58 | 9,869,965.82 |
| 营业成本(元) | ||||
| 玻璃晶圆(元) | 3,522,042.53 | 978,625.03 | 634,342.25 | 493,256.23 |
| 非球面预制件(元) | 2,923,120.03 | 1,493,877.10 | 5,165,987.23 | 3,712,125.75 |
| 光学级棒料元件(元) | 58,887,816.16 | 32,647,147.08 | 55,444,764.99 | 31,639,045.17 |
| 精密光学元件(元) | 13,419,931.27 | 7,506,254.06 | 10,949,623.10 | 6,509,090.87 |
| 棱镜热压成型元件(元) | 4,078,481.19 | 3,136,304.71 | 4,705,918.89 | 213,817.26 |
| 视光类制品(元) | - | 1,645,470.56 | - | 1,120,517.69 |
| 特种光学玻璃元件(元) | 3,845,879.17 | 1,359,427.97 | 5,569,871.21 | 2,315,359.49 |
| 透镜热压成型元件(元) | 21,591,128.20 | 11,583,941.30 | 16,331,268.95 | 9,741,656.27 |
| 毛利(元) | ||||
| 玻璃晶圆(元) | 694,564.89 | 327,740.66 | 130,371.27 | 53,675.08 |
| 非球面预制件(元) | 645,750.76 | 209,618.15 | 1,613,514.36 | 367,286.45 |
| 光学级棒料元件(元) | 2,389,828.13 | 503,003.00 | 1,682,014.31 | 442,274.33 |
| 精密光学元件(元) | 1,400,533.95 | 517,074.97 | 723,503.61 | 185,438.46 |
| 棱镜热压成型元件(元) | 352,283.02 | 122,169.48 | 7,640.90 | 12,061.95 |
| 视光类制品(元) | - | 237,662.66 | - | 138,632.43 |
| 特种光学玻璃元件(元) | 644,753.89 | 293,049.55 | 192,715.07 | 353,642.81 |
| 透镜热压成型元件(元) | 488,713.60 | 355,729.96 | 89,597.63 | 128,309.55 |
| 毛利率(%) | ||||
| 玻璃晶圆(%) | 16.47 | 25.09 | 17.05 | 9.81 |
| 非球面预制件(%) | 18.09 | 12.31 | 23.80 | 9.00 |
| 光学级棒料元件(%) | 3.90 | 1.52 | 2.94 | 1.38 |
| 精密光学元件(%) | 9.45 | 6.44 | 6.20 | 2.77 |
| 棱镜热压成型元件(%) | 7.95 | 3.75 | 0.16 | 5.34 |
| 视光类制品(%) | - | 12.62 | - | 11.01 |
| 特种光学玻璃元件(%) | 14.36 | 17.73 | 3.34 | 13.25 |
| 透镜热压成型元件(%) | 2.21 | 2.98 | 0.55 | 1.30 |
| 收入构成(%) | ||||
| 玻璃晶圆(%) | 3.67 | 2.08 | 0.74 | 0.95 |
| 非球面预制件(%) | 3.11 | 2.71 | 6.57 | 7.10 |
| 光学级棒料元件(%) | 53.34 | 52.69 | 55.33 | 55.87 |
| 精密光学元件(%) | 12.90 | 12.75 | 11.31 | 11.66 |
| 棱镜热压成型元件(%) | 3.86 | 5.18 | 4.57 | 0.39 |
| 视光类制品(%) | - | 2.99 | - | 2.19 |
| 特种光学玻璃元件(%) | 3.91 | 2.63 | 5.58 | 4.65 |
| 透镜热压成型元件(%) | 19.22 | 18.98 | 15.91 | 17.19 |
| 毛利构成(%) | ||||
| 玻璃晶圆(%) | 10.50 | 12.77 | 2.94 | 3.19 |
| 非球面预制件(%) | 9.76 | 8.17 | 36.35 | 21.85 |
| 光学级棒料元件(%) | 36.12 | 19.60 | 37.89 | 26.31 |
| 精密光学元件(%) | 21.17 | 20.15 | 16.30 | 11.03 |
| 棱镜热压成型元件(%) | 5.32 | 4.76 | 0.17 | 0.72 |
| 视光类制品(%) | - | 9.26 | - | 8.25 |
| 特种光学玻璃元件(%) | 9.74 | 11.42 | 4.34 | 21.03 |
| 透镜热压成型元件(%) | 7.39 | 13.86 | 2.02 | 7.63 |