| 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) | |||||
| 镀膜镜面(元) | 25,551,007.78 | 22,713,906.74 | 11,134,205.74 | 21,046,234.02 | 10,389,138.91 |
| 棱镜镜面(元) | 52,767,721.18 | 59,208,301.57 | 23,291,365.90 | 41,026,177.73 | 19,424,397.35 |
| 双抛镜面(元) | 41,309,053.35 | 57,407,720.08 | 30,825,574.35 | 62,764,654.69 | 29,771,975.14 |
| 装配镜面(元) | 1,494,327.84 | 2,962,432.63 | 982,880.64 | 3,972,317.68 | 1,554,526.12 |
| 营业成本(元) | |||||
| 镀膜镜面(元) | 21,079,848.51 | 18,506,800.73 | 9,665,504.15 | 17,646,626.83 | 9,065,372.47 |
| 棱镜镜面(元) | 40,522,409.61 | 41,893,225.23 | 18,814,880.89 | 29,403,752.63 | 15,774,521.93 |
| 双抛镜面(元) | 35,728,955.63 | 41,925,354.77 | 27,232,745.03 | 46,089,714.44 | 26,336,888.64 |
| 装配镜面(元) | 1,235,472.20 | 2,183,770.48 | 736,482.58 | 2,754,087.98 | 1,177,333.10 |
| 毛利(元) | |||||
| 镀膜镜面(元) | 4,471,159.27 | 4,207,106.01 | 1,468,701.59 | 3,399,607.19 | 1,323,766.44 |
| 棱镜镜面(元) | 12,245,311.57 | 17,315,076.34 | 4,476,485.01 | 11,622,425.10 | 3,649,875.42 |
| 双抛镜面(元) | 5,580,097.72 | 15,482,365.31 | 3,592,829.32 | 16,674,940.25 | 3,435,086.50 |
| 装配镜面(元) | 258,855.64 | 778,662.15 | 246,398.06 | 1,218,229.70 | 377,193.02 |
| 毛利率(%) | |||||
| 镀膜镜面(%) | 17.50 | 18.52 | 13.19 | 16.15 | 12.74 |
| 棱镜镜面(%) | 23.21 | 29.24 | 19.22 | 28.33 | 18.79 |
| 双抛镜面(%) | 13.51 | 26.97 | 11.66 | 26.57 | 11.54 |
| 装配镜面(%) | 17.32 | 26.28 | 25.07 | 30.67 | 24.26 |
| 收入构成(%) | |||||
| 镀膜镜面(%) | 21.10 | 15.96 | 16.81 | 16.34 | 16.99 |
| 棱镜镜面(%) | 43.57 | 41.61 | 35.17 | 31.85 | 31.77 |
| 双抛镜面(%) | 34.11 | 40.34 | 46.54 | 48.73 | 48.69 |
| 装配镜面(%) | 1.23 | 2.08 | 1.48 | 3.08 | 2.54 |
| 毛利构成(%) | |||||
| 镀膜镜面(%) | 19.82 | 11.13 | 15.01 | 10.33 | 15.07 |
| 棱镜镜面(%) | 54.29 | 45.83 | 45.75 | 35.31 | 41.54 |
| 双抛镜面(%) | 24.74 | 40.98 | 36.72 | 50.66 | 39.10 |
| 装配镜面(%) | 1.15 | 2.06 | 2.52 | 3.70 | 4.29 |