| 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) | |||||
| 非球面透镜加工(元) | 20,189,927.29 | 41,954,169.88 | 21,528,553.84 | 36,052,826.93 | 13,740,641.50 |
| 光学镜头(元) | 14,554,571.90 | 15,890,623.44 | 12,941,850.03 | 24,118,904.40 | 13,583,319.96 |
| 透镜(元) | 263,704,098.86 | 434,890,784.77 | 218,821,567.34 | 381,019,820.66 | 167,099,236.25 |
| 灯具照明(元) | 716,485.68 | 3,896,718.99 | - | - | - |
| 营业成本(元) | |||||
| 非球面透镜加工(元) | 16,186,926.78 | 29,582,273.37 | 16,255,396.41 | 28,031,039.35 | 10,654,355.40 |
| 光学镜头(元) | 12,971,010.92 | 11,800,603.86 | 10,645,349.78 | 22,455,751.88 | 11,292,410.16 |
| 透镜(元) | 206,727,858.24 | 326,930,843.00 | 179,291,809.16 | 308,159,505.71 | 132,829,953.20 |
| 灯具照明(元) | 1,434,646.17 | 5,114,016.62 | - | - | - |
| 毛利(元) | |||||
| 非球面透镜加工(元) | 4,003,000.51 | 12,371,896.51 | 5,273,157.43 | 8,021,787.58 | 3,086,286.10 |
| 光学镜头(元) | 1,583,560.98 | 4,090,019.58 | 2,296,500.25 | 1,663,152.52 | 2,290,909.80 |
| 透镜(元) | 56,976,240.62 | 107,959,941.77 | 39,529,758.18 | 72,860,314.95 | 34,269,283.05 |
| 灯具照明(元) | -718,160.49 | -1,217,297.63 | - | - | - |
| 毛利率(%) | |||||
| 非球面透镜加工(%) | 19.83 | 29.49 | 24.49 | 22.25 | 22.46 |
| 光学镜头(%) | 10.88 | 25.74 | 17.74 | 6.90 | 16.87 |
| 透镜(%) | 21.61 | 24.82 | 18.06 | 19.12 | 20.51 |
| 灯具照明(%) | -100.23 | -31.24 | - | - | - |
| 收入构成(%) | |||||
| 非球面透镜加工(%) | 6.75 | 8.45 | 8.50 | 8.17 | 7.07 |
| 光学镜头(%) | 4.87 | 3.20 | 5.11 | 5.47 | 6.99 |
| 透镜(%) | 88.15 | 87.57 | 86.39 | 86.36 | 85.95 |
| 灯具照明(%) | 0.24 | 0.78 | - | - | - |
| 毛利构成(%) | |||||
| 非球面透镜加工(%) | 6.47 | 10.04 | 11.20 | 9.72 | 7.78 |
| 光学镜头(%) | 2.56 | 3.32 | 4.88 | 2.01 | 5.78 |
| 透镜(%) | 92.13 | 87.63 | 83.93 | 88.27 | 86.44 |
| 灯具照明(%) | -1.16 | -0.99 | - | - | - |