| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光学检测仪器(元) | 5,986,106.24 | 1,986,283.20 | 6,279,959.28 | 1,841,592.43 |
| 光学镜头(元) | 38,231,020.72 | 21,659,527.29 | 43,812,334.23 | 18,809,444.16 |
| 光学配件(元) | 1,571,952.03 | 2,276,096.63 | 1,573,461.04 | 1,502,351.45 |
| 技术服务(元) | 567,772.36 | 304,645.27 | 508,982.59 | 3,210,025.99 |
| 精密光学镜片(元) | 9,802,663.24 | 7,035,494.37 | 12,321,773.33 | 6,648,874.77 |
| 镜片加工服务(元) | 657,638.99 | 1,976,220.10 | 752,960.13 | 1,924,062.02 |
| 营业成本(元) | ||||
| 光学检测仪器(元) | 4,285,681.82 | 935,111.36 | 4,511,073.41 | 737,910.14 |
| 光学镜头(元) | 30,100,093.58 | 16,717,721.92 | 35,348,324.07 | 13,084,377.90 |
| 光学配件(元) | 1,439,996.05 | 1,202,428.92 | 1,433,051.60 | 859,879.69 |
| 技术服务(元) | 416,069.33 | 180,804.68 | 362,327.80 | 1,957,738.36 |
| 精密光学镜片(元) | 9,092,566.90 | 6,151,097.12 | 11,383,719.48 | 5,745,764.31 |
| 镜片加工服务(元) | 596,500.00 | 1,750,556.21 | 669,353.03 | 1,645,421.12 |
| 毛利(元) | ||||
| 光学检测仪器(元) | 1,700,424.42 | 1,051,171.84 | 1,768,885.87 | 1,103,682.29 |
| 光学镜头(元) | 8,130,927.14 | 4,941,805.37 | 8,464,010.16 | 5,725,066.26 |
| 光学配件(元) | 131,955.98 | 1,073,667.71 | 140,409.44 | 642,471.76 |
| 技术服务(元) | 151,703.03 | 123,840.59 | 146,654.79 | 1,252,287.63 |
| 精密光学镜片(元) | 710,096.34 | 884,397.25 | 938,053.85 | 903,110.46 |
| 镜片加工服务(元) | 61,138.99 | 225,663.89 | 83,607.10 | 278,640.90 |
| 毛利率(%) | ||||
| 光学检测仪器(%) | 28.41 | 52.92 | 28.17 | 59.93 |
| 光学镜头(%) | 21.27 | 22.82 | 19.32 | 30.44 |
| 光学配件(%) | 8.39 | 47.17 | 8.92 | 42.76 |
| 技术服务(%) | 26.72 | 40.65 | 28.81 | 39.01 |
| 精密光学镜片(%) | 7.24 | 12.57 | 7.61 | 13.58 |
| 镜片加工服务(%) | 9.30 | 11.42 | 11.10 | 14.48 |
| 收入构成(%) | ||||
| 光学检测仪器(%) | 10.54 | 5.64 | 9.62 | 5.43 |
| 光学镜头(%) | 67.29 | 61.47 | 67.15 | 55.43 |
| 光学配件(%) | 2.77 | 6.46 | 2.41 | 4.43 |
| 技术服务(%) | 1.00 | 0.86 | 0.78 | 9.46 |
| 精密光学镜片(%) | 17.25 | 19.97 | 18.88 | 19.59 |
| 镜片加工服务(%) | 1.16 | 5.61 | 1.15 | 5.67 |
| 毛利构成(%) | ||||
| 光学检测仪器(%) | 15.62 | 12.66 | 15.33 | 11.14 |
| 光学镜头(%) | 74.69 | 59.54 | 73.33 | 57.80 |
| 光学配件(%) | 1.21 | 12.93 | 1.22 | 6.49 |
| 技术服务(%) | 1.39 | 1.49 | 1.27 | 12.64 |
| 精密光学镜片(%) | 6.52 | 10.65 | 8.13 | 9.12 |
| 镜片加工服务(%) | 0.56 | 2.72 | 0.72 | 2.81 |