| 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) | |||||
| 镀膜镜面(元) | 11,134,205.74 | 21,046,234.02 | 10,389,138.91 | 19,221,397.94 | 9,850,763.87 |
| 棱镜镜面(元) | 23,291,365.90 | 41,026,177.73 | 19,424,397.35 | 36,166,339.14 | 16,374,065.29 |
| 双抛镜面(元) | 30,825,574.35 | 62,764,654.69 | 29,771,975.14 | 49,371,983.14 | 24,101,691.81 |
| 装配镜面(元) | 982,880.64 | 3,972,317.68 | 1,554,526.12 | 3,494,445.81 | 1,020,848.72 |
| 营业成本(元) | |||||
| 镀膜镜面(元) | 9,665,504.15 | 17,646,626.83 | 9,065,372.47 | 16,589,786.15 | 8,385,785.91 |
| 棱镜镜面(元) | 18,814,880.89 | 29,403,752.63 | 15,774,521.93 | 27,392,980.83 | 12,996,121.13 |
| 双抛镜面(元) | 27,232,745.03 | 46,089,714.44 | 26,336,888.64 | 37,143,447.85 | 20,868,957.92 |
| 装配镜面(元) | 736,482.58 | 2,754,087.98 | 1,177,333.10 | 2,543,348.18 | 755,226.37 |
| 毛利(元) | |||||
| 镀膜镜面(元) | 1,468,701.59 | 3,399,607.19 | 1,323,766.44 | 2,631,611.79 | 1,464,977.96 |
| 棱镜镜面(元) | 4,476,485.01 | 11,622,425.10 | 3,649,875.42 | 8,773,358.31 | 3,377,944.16 |
| 双抛镜面(元) | 3,592,829.32 | 16,674,940.25 | 3,435,086.50 | 12,228,535.29 | 3,232,733.89 |
| 装配镜面(元) | 246,398.06 | 1,218,229.70 | 377,193.02 | 951,097.63 | 265,622.35 |
| 毛利率(%) | |||||
| 镀膜镜面(%) | 13.19 | 16.15 | 12.74 | 13.69 | 14.87 |
| 棱镜镜面(%) | 19.22 | 28.33 | 18.79 | 24.26 | 20.63 |
| 双抛镜面(%) | 11.66 | 26.57 | 11.54 | 24.77 | 13.41 |
| 装配镜面(%) | 25.07 | 30.67 | 24.26 | 27.22 | 26.02 |
| 收入构成(%) | |||||
| 镀膜镜面(%) | 16.81 | 16.34 | 16.99 | 17.76 | 19.18 |
| 棱镜镜面(%) | 35.17 | 31.85 | 31.77 | 33.41 | 31.89 |
| 双抛镜面(%) | 46.54 | 48.73 | 48.69 | 45.61 | 46.94 |
| 装配镜面(%) | 1.48 | 3.08 | 2.54 | 3.23 | 1.99 |
| 毛利构成(%) | |||||
| 镀膜镜面(%) | 15.01 | 10.33 | 15.07 | 10.70 | 17.56 |
| 棱镜镜面(%) | 45.75 | 35.31 | 41.54 | 35.69 | 40.50 |
| 双抛镜面(%) | 36.72 | 50.66 | 39.10 | 49.74 | 38.76 |
| 装配镜面(%) | 2.52 | 3.70 | 4.29 | 3.87 | 3.18 |