| 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) | |||||
| 镜架(元) | 3,927,637.22 | 7,790,847.56 | 4,290,603.79 | 7,343,488.04 | 4,336,641.16 |
| 镜片(元) | 4,614,093.69 | 10,004,804.31 | 5,040,498.08 | 10,138,092.57 | 5,094,581.68 |
| 老花镜(元) | 109,753.36 | 202,461.81 | 119,896.05 | 250,658.68 | 121,182.51 |
| 太阳镜(元) | 976,261.32 | 2,090,412.42 | 1,066,481.01 | 2,067,983.24 | 1,077,924.15 |
| 隐形眼镜(元) | 970,059.42 | 1,308,852.39 | 1,059,705.97 | 1,669,991.59 | 1,071,076.42 |
| 其他(元) | - | - | - | - | 75,358.50 |
| 其他眼镜相关产品(元) | 68,251.17 | 172,022.04 | 74,558.50 | 255,100.31 | - |
| 营业成本(元) | |||||
| 镜架(元) | 2,025,267.57 | 4,126,528.92 | 2,190,500.50 | 4,911,310.44 | 2,589,160.50 |
| 镜片(元) | 1,545,656.06 | 3,534,928.40 | 1,671,759.54 | 3,533,448.10 | 1,976,011.31 |
| 老花镜(元) | 44,258.29 | 74,204.97 | 47,869.13 | 87,876.06 | 56,581.07 |
| 太阳镜(元) | 482,466.00 | 1,292,308.50 | 521,828.34 | 1,303,140.14 | 616,798.45 |
| 隐形眼镜(元) | 509,835.36 | 944,061.55 | 551,430.65 | 1,103,318.02 | 651,788.24 |
| 其他(元) | - | - | - | - | 43,538.61 |
| 其他眼镜相关产品(元) | 34,056.34 | 174,885.40 | 36,834.85 | 320,987.62 | - |
| 毛利(元) | |||||
| 镜架(元) | 1,902,369.65 | 3,664,318.64 | 2,100,103.29 | 2,432,177.60 | 1,747,480.66 |
| 镜片(元) | 3,068,437.63 | 6,469,875.91 | 3,368,738.54 | 6,604,644.47 | 3,118,570.37 |
| 老花镜(元) | 65,495.07 | 128,256.84 | 72,026.92 | 162,782.62 | 64,601.44 |
| 太阳镜(元) | 493,795.32 | 798,103.92 | 544,652.67 | 764,843.10 | 461,125.70 |
| 隐形眼镜(元) | 460,224.06 | 364,790.84 | 508,275.32 | 566,673.57 | 419,288.18 |
| 其他(元) | - | - | - | - | 31,819.89 |
| 其他眼镜相关产品(元) | 34,194.83 | -2,863.36 | 37,723.65 | -65,887.31 | - |
| 毛利率(%) | |||||
| 镜架(%) | 48.44 | 47.03 | 48.95 | 33.12 | 40.30 |
| 镜片(%) | 66.50 | 64.67 | 66.83 | 65.15 | 61.21 |
| 老花镜(%) | 59.67 | 63.35 | 60.07 | 64.94 | 53.31 |
| 太阳镜(%) | 50.58 | 38.18 | 51.07 | 36.98 | 42.78 |
| 隐形眼镜(%) | 47.44 | 27.87 | 47.96 | 33.93 | 39.15 |
| 其他(%) | - | - | - | - | 42.22 |
| 其他眼镜相关产品(%) | 50.10 | -1.66 | 50.60 | -25.83 | - |
| 收入构成(%) | |||||
| 镜架(%) | 36.82 | 36.12 | 36.82 | 33.80 | 36.82 |
| 镜片(%) | 43.26 | 46.38 | 43.26 | 46.66 | 43.26 |
| 老花镜(%) | 1.03 | 0.94 | 1.03 | 1.15 | 1.03 |
| 太阳镜(%) | 9.15 | 9.69 | 9.15 | 9.52 | 9.15 |
| 隐形眼镜(%) | 9.09 | 6.07 | 9.09 | 7.69 | 9.09 |
| 其他(%) | - | - | - | - | 0.64 |
| 其他眼镜相关产品(%) | 0.64 | 0.80 | 0.64 | 1.17 | - |
| 毛利构成(%) | |||||
| 镜架(%) | 31.58 | 32.08 | 31.67 | 23.24 | 29.91 |
| 镜片(%) | 50.93 | 56.64 | 50.80 | 63.11 | 53.37 |
| 老花镜(%) | 1.09 | 1.12 | 1.09 | 1.56 | 1.11 |
| 太阳镜(%) | 8.20 | 6.99 | 8.21 | 7.31 | 7.89 |
| 隐形眼镜(%) | 7.64 | 3.19 | 7.66 | 5.41 | 7.18 |
| 其他(%) | - | - | - | - | 0.54 |
| 其他眼镜相关产品(%) | 0.57 | -0.03 | 0.57 | -0.63 | - |