| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 玻璃晶圆(元) | 4,810,567.33 | 4,216,607.42 | 1,306,365.69 |
| 非球面预制件(元) | 2,652,919.56 | 3,568,870.79 | 1,703,495.25 |
| 光学级棒料元件(元) | 59,368,745.20 | 61,277,644.29 | 33,150,150.08 |
| 精密光学元件(元) | 22,539,661.57 | 14,820,465.22 | 8,023,329.03 |
| 棱镜热压成型元件(元) | 3,924,160.96 | 4,430,764.21 | 3,258,474.19 |
| 视光类制品(元) | - | - | 1,883,133.22 |
| 特种光学玻璃元件(元) | 4,176,010.25 | 4,490,633.06 | 1,652,477.52 |
| 透镜热压成型元件(元) | 21,349,341.17 | 22,079,841.80 | 11,939,671.26 |
| 营业成本(元) | |||
| 玻璃晶圆(元) | 3,668,969.00 | 3,522,042.53 | 978,625.03 |
| 非球面预制件(元) | 2,045,879.77 | 2,923,120.03 | 1,493,877.10 |
| 光学级棒料元件(元) | 56,229,012.21 | 58,887,816.16 | 32,647,147.08 |
| 精密光学元件(元) | 20,065,494.53 | 13,419,931.27 | 7,506,254.06 |
| 棱镜热压成型元件(元) | 3,514,563.25 | 4,078,481.19 | 3,136,304.71 |
| 视光类制品(元) | - | - | 1,645,470.56 |
| 特种光学玻璃元件(元) | 3,586,053.23 | 3,845,879.17 | 1,359,427.97 |
| 透镜热压成型元件(元) | 20,454,805.98 | 21,591,128.20 | 11,583,941.30 |
| 毛利(元) | |||
| 玻璃晶圆(元) | 1,141,598.33 | 694,564.89 | 327,740.66 |
| 非球面预制件(元) | 607,039.79 | 645,750.76 | 209,618.15 |
| 光学级棒料元件(元) | 3,139,732.99 | 2,389,828.13 | 503,003.00 |
| 精密光学元件(元) | 2,474,167.04 | 1,400,533.95 | 517,074.97 |
| 棱镜热压成型元件(元) | 409,597.71 | 352,283.02 | 122,169.48 |
| 视光类制品(元) | - | - | 237,662.66 |
| 特种光学玻璃元件(元) | 589,957.02 | 644,753.89 | 293,049.55 |
| 透镜热压成型元件(元) | 894,535.19 | 488,713.60 | 355,729.96 |
| 毛利率(%) | |||
| 玻璃晶圆(%) | 23.73 | 16.47 | 25.09 |
| 非球面预制件(%) | 22.88 | 18.09 | 12.31 |
| 光学级棒料元件(%) | 5.29 | 3.90 | 1.52 |
| 精密光学元件(%) | 10.98 | 9.45 | 6.44 |
| 棱镜热压成型元件(%) | 10.44 | 7.95 | 3.75 |
| 视光类制品(%) | - | - | 12.62 |
| 特种光学玻璃元件(%) | 14.13 | 14.36 | 17.73 |
| 透镜热压成型元件(%) | 4.19 | 2.21 | 2.98 |
| 收入构成(%) | |||
| 玻璃晶圆(%) | 4.05 | 3.67 | 2.08 |
| 非球面预制件(%) | 2.23 | 3.11 | 2.71 |
| 光学级棒料元件(%) | 49.96 | 53.34 | 52.69 |
| 精密光学元件(%) | 18.97 | 12.90 | 12.75 |
| 棱镜热压成型元件(%) | 3.30 | 3.86 | 5.18 |
| 视光类制品(%) | - | - | 2.99 |
| 特种光学玻璃元件(%) | 3.51 | 3.91 | 2.63 |
| 透镜热压成型元件(%) | 17.97 | 19.22 | 18.98 |
| 毛利构成(%) | |||
| 玻璃晶圆(%) | 12.33 | 10.50 | 12.77 |
| 非球面预制件(%) | 6.56 | 9.76 | 8.17 |
| 光学级棒料元件(%) | 33.92 | 36.12 | 19.60 |
| 精密光学元件(%) | 26.73 | 21.17 | 20.15 |
| 棱镜热压成型元件(%) | 4.42 | 5.32 | 4.76 |
| 视光类制品(%) | - | - | 9.26 |
| 特种光学玻璃元件(%) | 6.37 | 9.74 | 11.42 |
| 透镜热压成型元件(%) | 9.66 | 7.39 | 13.86 |