| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 镜架(元) | 4,336,641.16 | 10,442,879.69 | 4,814,268.20 | 7,903,128.03 | 3,745,423.53 |
| 镜片(元) | 5,094,581.68 | 9,771,229.74 | 5,655,686.44 | 11,282,676.12 | 4,400,033.44 |
| 老花镜(元) | 121,182.51 | 220,129.33 | 134,529.26 | 212,359.68 | 104,661.61 |
| 太阳镜(元) | 1,077,924.15 | 1,842,603.94 | 1,196,644.08 | 1,458,398.20 | 930,969.92 |
| 隐形眼镜(元) | 1,071,076.42 | 1,467,388.66 | 1,189,042.15 | 1,427,859.05 | 925,055.74 |
| 电池组件销售(元) | - | - | - | 528,584.06 | - |
| 其他(元) | 75,358.50 | - | 83,658.30 | - | 65,084.82 |
| 其他眼镜相关产品(元) | - | 494,234.44 | - | 429,334.39 | - |
| 营业成本(元) | |||||
| 镜架(元) | 2,589,160.50 | 6,495,773.39 | 2,863,824.25 | 3,351,692.91 | 1,934,599.22 |
| 镜片(元) | 1,976,011.31 | 2,917,021.23 | 2,185,630.87 | 4,281,176.40 | 1,476,459.24 |
| 老花镜(元) | 56,581.07 | 73,440.97 | 62,583.31 | 70,188.68 | 42,276.90 |
| 太阳镜(元) | 616,798.45 | 948,061.32 | 682,229.76 | 828,910.00 | 460,866.68 |
| 隐形眼镜(元) | 651,788.24 | 905,349.64 | 720,931.35 | 910,976.89 | 487,010.76 |
| 电池组件销售(元) | - | - | - | 518,973.45 | - |
| 其他(元) | 43,538.61 | - | 48,157.28 | - | 32,531.69 |
| 其他眼镜相关产品(元) | - | 248,393.48 | - | 393,588.60 | - |
| 毛利(元) | |||||
| 镜架(元) | 1,747,480.66 | 3,947,106.30 | 1,950,443.95 | 4,551,435.12 | 1,810,824.31 |
| 镜片(元) | 3,118,570.37 | 6,854,208.51 | 3,470,055.57 | 7,001,499.72 | 2,923,574.20 |
| 老花镜(元) | 64,601.44 | 146,688.36 | 71,945.95 | 142,171.00 | 62,384.71 |
| 太阳镜(元) | 461,125.70 | 894,542.62 | 514,414.32 | 629,488.20 | 470,103.24 |
| 隐形眼镜(元) | 419,288.18 | 562,039.02 | 468,110.80 | 516,882.16 | 438,044.98 |
| 电池组件销售(元) | - | - | - | 9,610.61 | - |
| 其他(元) | 31,819.89 | - | 35,501.02 | - | 32,553.13 |
| 其他眼镜相关产品(元) | - | 245,840.96 | - | 35,745.79 | - |
| 毛利率(%) | |||||
| 镜架(%) | 40.30 | 37.80 | 40.51 | 57.59 | 48.35 |
| 镜片(%) | 61.21 | 70.15 | 61.36 | 62.06 | 66.44 |
| 老花镜(%) | 53.31 | 66.64 | 53.48 | 66.95 | 59.61 |
| 太阳镜(%) | 42.78 | 48.55 | 42.99 | 43.16 | 50.50 |
| 隐形眼镜(%) | 39.15 | 38.30 | 39.37 | 36.20 | 47.35 |
| 电池组件销售(%) | - | - | - | 1.82 | - |
| 其他(%) | 42.22 | - | 42.44 | - | 50.02 |
| 其他眼镜相关产品(%) | - | 49.74 | - | 8.33 | - |
| 收入构成(%) | |||||
| 镜架(%) | 36.82 | 43.08 | 36.82 | 34.00 | 36.82 |
| 镜片(%) | 43.26 | 40.31 | 43.26 | 48.54 | 43.26 |
| 老花镜(%) | 1.03 | 0.91 | 1.03 | 0.91 | 1.03 |
| 太阳镜(%) | 9.15 | 7.60 | 9.15 | 6.27 | 9.15 |
| 隐形眼镜(%) | 9.09 | 6.05 | 9.09 | 6.14 | 9.09 |
| 电池组件销售(%) | - | - | - | 2.27 | - |
| 其他(%) | 0.64 | - | 0.64 | - | 0.64 |
| 其他眼镜相关产品(%) | - | 2.04 | - | 1.85 | - |
| 毛利构成(%) | |||||
| 镜架(%) | 29.91 | 31.20 | 29.96 | 35.32 | 31.56 |
| 镜片(%) | 53.37 | 54.18 | 53.30 | 54.33 | 50.96 |
| 老花镜(%) | 1.11 | 1.16 | 1.11 | 1.10 | 1.09 |
| 太阳镜(%) | 7.89 | 7.07 | 7.90 | 4.88 | 8.19 |
| 隐形眼镜(%) | 7.18 | 4.44 | 7.19 | 4.01 | 7.63 |
| 电池组件销售(%) | - | - | - | 0.07 | - |
| 其他(%) | 0.54 | - | 0.55 | - | 0.57 |
| 其他眼镜相关产品(%) | - | 1.94 | - | 0.28 | - |