| 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) | |||||
| 光学玻璃(元) | 27,789,935.35 | 42,859,836.65 | 23,195,117.15 | 28,111,678.51 | 11,373,556.37 |
| 光学镜头受托加工服务(元) | - | - | 881,358.39 | - | 384,503.57 |
| 光学毛坯(元) | 25,936,677.96 | 47,033,803.28 | 22,662,133.15 | 38,785,917.17 | 19,615,604.58 |
| 光学器材(元) | 12,667,473.86 | 41,733,276.67 | 23,112,857.39 | 75,519,908.28 | 38,700,243.18 |
| 光学元件(元) | 57,718,948.01 | 105,115,648.92 | 43,858,696.10 | 85,102,211.41 | 38,494,827.84 |
| 营业成本(元) | |||||
| 光学玻璃(元) | 18,340,639.83 | 31,147,174.16 | 17,496,989.57 | 22,027,479.00 | 9,189,243.25 |
| 光学镜头受托加工服务(元) | - | - | 1,044,511.55 | - | 325,701.52 |
| 光学毛坯(元) | 20,355,040.73 | 39,158,358.04 | 19,337,047.78 | 32,989,156.41 | 15,958,802.38 |
| 光学器材(元) | 10,139,516.47 | 35,214,775.03 | 19,411,691.31 | 62,866,151.97 | 32,984,026.49 |
| 光学元件(元) | 45,822,466.62 | 91,460,187.77 | 39,536,976.74 | 73,493,919.87 | 32,593,565.53 |
| 毛利(元) | |||||
| 光学玻璃(元) | 9,449,295.52 | 11,712,662.49 | 5,698,127.58 | 6,084,199.51 | 2,184,313.12 |
| 光学镜头受托加工服务(元) | - | - | -163,153.16 | - | 58,802.05 |
| 光学毛坯(元) | 5,581,637.23 | 7,875,445.24 | 3,325,085.37 | 5,796,760.76 | 3,656,802.20 |
| 光学器材(元) | 2,527,957.39 | 6,518,501.64 | 3,701,166.08 | 12,653,756.31 | 5,716,216.69 |
| 光学元件(元) | 11,896,481.39 | 13,655,461.15 | 4,321,719.36 | 11,608,291.54 | 5,901,262.31 |
| 毛利率(%) | |||||
| 光学玻璃(%) | 34.00 | 27.33 | 24.57 | 21.64 | 19.21 |
| 光学镜头受托加工服务(%) | - | - | -18.51 | - | 15.29 |
| 光学毛坯(%) | 21.52 | 16.74 | 14.67 | 14.95 | 18.64 |
| 光学器材(%) | 19.96 | 15.62 | 16.01 | 16.76 | 14.77 |
| 光学元件(%) | 20.61 | 12.99 | 9.85 | 13.64 | 15.33 |
| 收入构成(%) | |||||
| 光学玻璃(%) | 22.39 | 18.10 | 20.40 | 12.36 | 10.48 |
| 光学镜头受托加工服务(%) | - | - | 0.78 | - | 0.35 |
| 光学毛坯(%) | 20.90 | 19.87 | 19.93 | 17.05 | 18.07 |
| 光学器材(%) | 10.21 | 17.63 | 20.33 | 33.19 | 35.65 |
| 光学元件(%) | 46.51 | 44.40 | 38.57 | 37.40 | 35.46 |
| 毛利构成(%) | |||||
| 光学玻璃(%) | 32.08 | 29.46 | 33.75 | 16.83 | 12.47 |
| 光学镜头受托加工服务(%) | - | - | -0.97 | - | 0.34 |
| 光学毛坯(%) | 18.95 | 19.81 | 19.69 | 16.04 | 20.88 |
| 光学器材(%) | 8.58 | 16.39 | 21.92 | 35.01 | 32.63 |
| 光学元件(%) | 40.39 | 34.34 | 25.60 | 32.12 | 33.69 |