| 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) | |||||
| 光学检测仪器(元) | 1,986,283.20 | 6,279,959.28 | 1,841,592.43 | 8,928,462.72 | 1,401,695.44 |
| 光学镜头(元) | 21,659,527.29 | 43,812,334.23 | 18,809,444.16 | 55,087,117.57 | 21,812,981.32 |
| 光学配件(元) | 2,276,096.63 | 1,573,461.04 | 1,502,351.45 | 1,705,607.30 | 1,524,812.86 |
| 技术服务(元) | 304,645.27 | 508,982.59 | 3,210,025.99 | 1,194,718.40 | 112,885.13 |
| 精密光学镜片(元) | 7,035,494.37 | 12,321,773.33 | 6,648,874.77 | 26,815,147.69 | 14,631,568.54 |
| 镜片加工服务(元) | 1,976,220.10 | 752,960.13 | 1,924,062.02 | 1,551,573.02 | 3,339,507.84 |
| 营业成本(元) | |||||
| 光学检测仪器(元) | 935,111.36 | 4,511,073.41 | 737,910.14 | 2,714,268.64 | 484,229.25 |
| 光学镜头(元) | 16,717,721.92 | 35,348,324.07 | 13,084,377.90 | 32,263,640.59 | 13,082,162.76 |
| 光学配件(元) | 1,202,428.92 | 1,433,051.60 | 859,879.69 | 1,332,829.73 | 752,436.92 |
| 技术服务(元) | 180,804.68 | 362,327.80 | 1,957,738.36 | 607,831.18 | 59,356.77 |
| 精密光学镜片(元) | 6,151,097.12 | 11,383,719.48 | 5,745,764.31 | 19,871,323.99 | 10,901,291.27 |
| 镜片加工服务(元) | 1,750,556.21 | 669,353.03 | 1,645,421.12 | 1,263,976.70 | 2,462,225.76 |
| 毛利(元) | |||||
| 光学检测仪器(元) | 1,051,171.84 | 1,768,885.87 | 1,103,682.29 | 6,214,194.08 | 917,466.19 |
| 光学镜头(元) | 4,941,805.37 | 8,464,010.16 | 5,725,066.26 | 22,823,476.98 | 8,730,818.56 |
| 光学配件(元) | 1,073,667.71 | 140,409.44 | 642,471.76 | 372,777.57 | 772,375.94 |
| 技术服务(元) | 123,840.59 | 146,654.79 | 1,252,287.63 | 586,887.22 | 53,528.36 |
| 精密光学镜片(元) | 884,397.25 | 938,053.85 | 903,110.46 | 6,943,823.70 | 3,730,277.27 |
| 镜片加工服务(元) | 225,663.89 | 83,607.10 | 278,640.90 | 287,596.32 | 877,282.08 |
| 毛利率(%) | |||||
| 光学检测仪器(%) | 52.92 | 28.17 | 59.93 | 69.60 | 65.45 |
| 光学镜头(%) | 22.82 | 19.32 | 30.44 | 41.43 | 40.03 |
| 光学配件(%) | 47.17 | 8.92 | 42.76 | 21.86 | 50.65 |
| 技术服务(%) | 40.65 | 28.81 | 39.01 | 49.12 | 47.42 |
| 精密光学镜片(%) | 12.57 | 7.61 | 13.58 | 25.90 | 25.49 |
| 镜片加工服务(%) | 11.42 | 11.10 | 14.48 | 18.54 | 26.27 |
| 收入构成(%) | |||||
| 光学检测仪器(%) | 5.64 | 9.62 | 5.43 | 9.37 | 3.27 |
| 光学镜头(%) | 61.47 | 67.15 | 55.43 | 57.81 | 50.94 |
| 光学配件(%) | 6.46 | 2.41 | 4.43 | 1.79 | 3.56 |
| 技术服务(%) | 0.86 | 0.78 | 9.46 | 1.25 | 0.26 |
| 精密光学镜片(%) | 19.97 | 18.88 | 19.59 | 28.14 | 34.17 |
| 镜片加工服务(%) | 5.61 | 1.15 | 5.67 | 1.63 | 7.80 |
| 毛利构成(%) | |||||
| 光学检测仪器(%) | 12.66 | 15.33 | 11.14 | 16.69 | 6.08 |
| 光学镜头(%) | 59.54 | 73.33 | 57.80 | 61.31 | 57.89 |
| 光学配件(%) | 12.93 | 1.22 | 6.49 | 1.00 | 5.12 |
| 技术服务(%) | 1.49 | 1.27 | 12.64 | 1.58 | 0.35 |
| 精密光学镜片(%) | 10.65 | 8.13 | 9.12 | 18.65 | 24.73 |
| 镜片加工服务(%) | 2.72 | 0.72 | 2.81 | 0.77 | 5.82 |