| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非球面透镜加工(元) | 21,528,553.84 | 36,052,826.93 | 13,740,641.50 | 25,906,078.52 | 11,042,571.60 |
| 光学镜头(元) | 12,941,850.03 | 24,118,904.40 | 13,583,319.96 | 30,296,342.02 | 17,064,600.03 |
| 透镜(元) | 218,821,567.34 | 381,019,820.66 | 167,099,236.25 | 363,700,605.91 | 184,703,445.67 |
| 营业成本(元) | |||||
| 非球面透镜加工(元) | 16,255,396.41 | 28,031,039.35 | 10,654,355.40 | 17,511,926.64 | 7,747,983.40 |
| 光学镜头(元) | 10,645,349.78 | 22,455,751.88 | 11,292,410.16 | 27,523,017.77 | 16,249,986.09 |
| 透镜(元) | 179,291,809.16 | 308,159,505.71 | 132,829,953.20 | 283,702,032.64 | 139,533,730.93 |
| 毛利(元) | |||||
| 非球面透镜加工(元) | 5,273,157.43 | 8,021,787.58 | 3,086,286.10 | 8,394,151.88 | 3,294,588.20 |
| 光学镜头(元) | 2,296,500.25 | 1,663,152.52 | 2,290,909.80 | 2,773,324.25 | 814,613.94 |
| 透镜(元) | 39,529,758.18 | 72,860,314.95 | 34,269,283.05 | 79,998,573.27 | 45,169,714.74 |
| 毛利率(%) | |||||
| 非球面透镜加工(%) | 24.49 | 22.25 | 22.46 | 32.40 | 29.84 |
| 光学镜头(%) | 17.74 | 6.90 | 16.87 | 9.15 | 4.77 |
| 透镜(%) | 18.06 | 19.12 | 20.51 | 22.00 | 24.46 |
| 收入构成(%) | |||||
| 非球面透镜加工(%) | 8.50 | 8.17 | 7.07 | 6.17 | 5.19 |
| 光学镜头(%) | 5.11 | 5.47 | 6.99 | 7.22 | 8.02 |
| 透镜(%) | 86.39 | 86.36 | 85.95 | 86.62 | 86.79 |
| 毛利构成(%) | |||||
| 非球面透镜加工(%) | 11.20 | 9.72 | 7.78 | 9.21 | 6.69 |
| 光学镜头(%) | 4.88 | 2.01 | 5.78 | 3.04 | 1.65 |
| 透镜(%) | 83.93 | 88.27 | 86.44 | 87.75 | 91.66 |