| 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) | |||||
| 镜架(元) | 4,290,603.79 | 7,343,488.04 | 4,336,641.16 | 10,442,879.69 | 4,814,268.20 |
| 镜片(元) | 5,040,498.08 | 10,138,092.57 | 5,094,581.68 | 9,771,229.74 | 5,655,686.44 |
| 老花镜(元) | 119,896.05 | 250,658.68 | 121,182.51 | 220,129.33 | 134,529.26 |
| 太阳镜(元) | 1,066,481.01 | 2,067,983.24 | 1,077,924.15 | 1,842,603.94 | 1,196,644.08 |
| 隐形眼镜(元) | 1,059,705.97 | 1,669,991.59 | 1,071,076.42 | 1,467,388.66 | 1,189,042.15 |
| 其他(元) | - | - | 75,358.50 | - | 83,658.30 |
| 其他眼镜相关产品(元) | 74,558.50 | 255,100.31 | - | 494,234.44 | - |
| 营业成本(元) | |||||
| 镜架(元) | 2,190,500.50 | 4,911,310.44 | 2,589,160.50 | 6,495,773.39 | 2,863,824.25 |
| 镜片(元) | 1,671,759.54 | 3,533,448.10 | 1,976,011.31 | 2,917,021.23 | 2,185,630.87 |
| 老花镜(元) | 47,869.13 | 87,876.06 | 56,581.07 | 73,440.97 | 62,583.31 |
| 太阳镜(元) | 521,828.34 | 1,303,140.14 | 616,798.45 | 948,061.32 | 682,229.76 |
| 隐形眼镜(元) | 551,430.65 | 1,103,318.02 | 651,788.24 | 905,349.64 | 720,931.35 |
| 其他(元) | - | - | 43,538.61 | - | 48,157.28 |
| 其他眼镜相关产品(元) | 36,834.85 | 320,987.62 | - | 248,393.48 | - |
| 毛利(元) | |||||
| 镜架(元) | 2,100,103.29 | 2,432,177.60 | 1,747,480.66 | 3,947,106.30 | 1,950,443.95 |
| 镜片(元) | 3,368,738.54 | 6,604,644.47 | 3,118,570.37 | 6,854,208.51 | 3,470,055.57 |
| 老花镜(元) | 72,026.92 | 162,782.62 | 64,601.44 | 146,688.36 | 71,945.95 |
| 太阳镜(元) | 544,652.67 | 764,843.10 | 461,125.70 | 894,542.62 | 514,414.32 |
| 隐形眼镜(元) | 508,275.32 | 566,673.57 | 419,288.18 | 562,039.02 | 468,110.80 |
| 其他(元) | - | - | 31,819.89 | - | 35,501.02 |
| 其他眼镜相关产品(元) | 37,723.65 | -65,887.31 | - | 245,840.96 | - |
| 毛利率(%) | |||||
| 镜架(%) | 48.95 | 33.12 | 40.30 | 37.80 | 40.51 |
| 镜片(%) | 66.83 | 65.15 | 61.21 | 70.15 | 61.36 |
| 老花镜(%) | 60.07 | 64.94 | 53.31 | 66.64 | 53.48 |
| 太阳镜(%) | 51.07 | 36.98 | 42.78 | 48.55 | 42.99 |
| 隐形眼镜(%) | 47.96 | 33.93 | 39.15 | 38.30 | 39.37 |
| 其他(%) | - | - | 42.22 | - | 42.44 |
| 其他眼镜相关产品(%) | 50.60 | -25.83 | - | 49.74 | - |
| 收入构成(%) | |||||
| 镜架(%) | 36.82 | 33.80 | 36.82 | 43.08 | 36.82 |
| 镜片(%) | 43.26 | 46.66 | 43.26 | 40.31 | 43.26 |
| 老花镜(%) | 1.03 | 1.15 | 1.03 | 0.91 | 1.03 |
| 太阳镜(%) | 9.15 | 9.52 | 9.15 | 7.60 | 9.15 |
| 隐形眼镜(%) | 9.09 | 7.69 | 9.09 | 6.05 | 9.09 |
| 其他(%) | - | - | 0.64 | - | 0.64 |
| 其他眼镜相关产品(%) | 0.64 | 1.17 | - | 2.04 | - |
| 毛利构成(%) | |||||
| 镜架(%) | 31.67 | 23.24 | 29.91 | 31.20 | 29.96 |
| 镜片(%) | 50.80 | 63.11 | 53.37 | 54.18 | 53.30 |
| 老花镜(%) | 1.09 | 1.56 | 1.11 | 1.16 | 1.11 |
| 太阳镜(%) | 8.21 | 7.31 | 7.89 | 7.07 | 7.90 |
| 隐形眼镜(%) | 7.66 | 5.41 | 7.18 | 4.44 | 7.19 |
| 其他(%) | - | - | 0.54 | - | 0.55 |
| 其他眼镜相关产品(%) | 0.57 | -0.63 | - | 1.94 | - |