| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 玻璃晶圆(元) | 1,306,365.69 | 764,713.52 | 546,931.31 |
| 非球面预制件(元) | 1,703,495.25 | 6,779,501.59 | 4,079,412.20 |
| 光学级棒料元件(元) | 33,150,150.08 | 57,126,779.30 | 32,081,319.50 |
| 精密光学元件(元) | 8,023,329.03 | 11,673,126.71 | 6,694,529.33 |
| 棱镜热压成型元件(元) | 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) | 1,652,477.52 | 5,762,586.28 | 2,669,002.30 |
| 透镜热压成型元件(元) | 11,939,671.26 | 16,420,866.58 | 9,869,965.82 |
| 营业成本(元) | |||
| 玻璃晶圆(元) | 978,625.03 | 634,342.25 | 493,256.23 |
| 非球面预制件(元) | 1,493,877.10 | 5,165,987.23 | 3,712,125.75 |
| 光学级棒料元件(元) | 32,647,147.08 | 55,444,764.99 | 31,639,045.17 |
| 精密光学元件(元) | 7,506,254.06 | 10,949,623.10 | 6,509,090.87 |
| 棱镜热压成型元件(元) | 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) | 1,359,427.97 | 5,569,871.21 | 2,315,359.49 |
| 透镜热压成型元件(元) | 11,583,941.30 | 16,331,268.95 | 9,741,656.27 |
| 毛利(元) | |||
| 玻璃晶圆(元) | 327,740.66 | 130,371.27 | 53,675.08 |
| 非球面预制件(元) | 209,618.15 | 1,613,514.36 | 367,286.45 |
| 光学级棒料元件(元) | 503,003.00 | 1,682,014.31 | 442,274.33 |
| 精密光学元件(元) | 517,074.97 | 723,503.61 | 185,438.46 |
| 棱镜热压成型元件(元) | 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) | 293,049.55 | 192,715.07 | 353,642.81 |
| 透镜热压成型元件(元) | 355,729.96 | 89,597.63 | 128,309.55 |
| 毛利率(%) | |||
| 玻璃晶圆(%) | 25.09 | 17.05 | 9.81 |
| 非球面预制件(%) | 12.31 | 23.80 | 9.00 |
| 光学级棒料元件(%) | 1.52 | 2.94 | 1.38 |
| 精密光学元件(%) | 6.44 | 6.20 | 2.77 |
| 棱镜热压成型元件(%) | 3.75 | 0.16 | 5.34 |
| 视光类制品(%) | 12.62 | - | 11.01 |
| 特种光学玻璃元件(%) | 17.73 | 3.34 | 13.25 |
| 透镜热压成型元件(%) | 2.98 | 0.55 | 1.30 |
| 收入构成(%) | |||
| 玻璃晶圆(%) | 2.08 | 0.74 | 0.95 |
| 非球面预制件(%) | 2.71 | 6.57 | 7.10 |
| 光学级棒料元件(%) | 52.69 | 55.33 | 55.87 |
| 精密光学元件(%) | 12.75 | 11.31 | 11.66 |
| 棱镜热压成型元件(%) | 5.18 | 4.57 | 0.39 |
| 视光类制品(%) | 2.99 | - | 2.19 |
| 特种光学玻璃元件(%) | 2.63 | 5.58 | 4.65 |
| 透镜热压成型元件(%) | 18.98 | 15.91 | 17.19 |
| 毛利构成(%) | |||
| 玻璃晶圆(%) | 12.77 | 2.94 | 3.19 |
| 非球面预制件(%) | 8.17 | 36.35 | 21.85 |
| 光学级棒料元件(%) | 19.60 | 37.89 | 26.31 |
| 精密光学元件(%) | 20.15 | 16.30 | 11.03 |
| 棱镜热压成型元件(%) | 4.76 | 0.17 | 0.72 |
| 视光类制品(%) | 9.26 | - | 8.25 |
| 特种光学玻璃元件(%) | 11.42 | 4.34 | 21.03 |
| 透镜热压成型元件(%) | 13.86 | 2.02 | 7.63 |