| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 光学玻璃(元) | 123,713,677.56 | 313,966,085.23 | 167,889,428.48 |
| 特种功能玻璃(元) | 247,191,595.68 | 115,020,795.70 | 32,248,276.84 |
| 营业成本(元) | |||
| 光学玻璃(元) | 101,903,140.07 | 238,218,881.34 | 122,602,331.47 |
| 特种功能玻璃(元) | 171,125,154.79 | 83,620,212.29 | 23,863,381.25 |
| 毛利(元) | |||
| 光学玻璃(元) | 21,810,537.49 | 75,747,203.89 | 45,287,097.01 |
| 特种功能玻璃(元) | 76,066,440.89 | 31,400,583.41 | 8,384,895.59 |
| 毛利率(%) | |||
| 光学玻璃(%) | 17.63 | 24.13 | 26.97 |
| 特种功能玻璃(%) | 30.77 | 27.30 | 26.00 |
| 收入构成(%) | |||
| 光学玻璃(%) | 33.35 | 73.19 | 83.89 |
| 特种功能玻璃(%) | 66.65 | 26.81 | 16.11 |
| 毛利构成(%) | |||
| 光学玻璃(%) | 22.28 | 70.69 | 84.38 |
| 特种功能玻璃(%) | 77.72 | 29.31 | 15.62 |