| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光学玻璃(元) | 51,422,616.84 | 27,789,935.35 | 42,859,836.65 | 23,195,117.15 |
| 光学镜头受托加工服务(元) | - | - | - | 881,358.39 |
| 光学毛坯(元) | 52,423,887.54 | 25,936,677.96 | 47,033,803.28 | 22,662,133.15 |
| 光学器材(元) | 23,158,911.18 | 12,667,473.86 | 41,733,276.67 | 23,112,857.39 |
| 光学元件(元) | 118,790,930.76 | 57,718,948.01 | 105,115,648.92 | 43,858,696.10 |
| 营业成本(元) | ||||
| 光学玻璃(元) | 35,576,586.85 | 18,340,639.83 | 31,147,174.16 | 17,496,989.57 |
| 光学镜头受托加工服务(元) | - | - | - | 1,044,511.55 |
| 光学毛坯(元) | 42,155,294.15 | 20,355,040.73 | 39,158,358.04 | 19,337,047.78 |
| 光学器材(元) | 18,463,346.26 | 10,139,516.47 | 35,214,775.03 | 19,411,691.31 |
| 光学元件(元) | 97,956,111.81 | 45,822,466.62 | 91,460,187.77 | 39,536,976.74 |
| 毛利(元) | ||||
| 光学玻璃(元) | 15,846,029.99 | 9,449,295.52 | 11,712,662.49 | 5,698,127.58 |
| 光学镜头受托加工服务(元) | - | - | - | -163,153.16 |
| 光学毛坯(元) | 10,268,593.39 | 5,581,637.23 | 7,875,445.24 | 3,325,085.37 |
| 光学器材(元) | 4,695,564.92 | 2,527,957.39 | 6,518,501.64 | 3,701,166.08 |
| 光学元件(元) | 20,834,818.95 | 11,896,481.39 | 13,655,461.15 | 4,321,719.36 |
| 毛利率(%) | ||||
| 光学玻璃(%) | 30.82 | 34.00 | 27.33 | 24.57 |
| 光学镜头受托加工服务(%) | - | - | - | -18.51 |
| 光学毛坯(%) | 19.59 | 21.52 | 16.74 | 14.67 |
| 光学器材(%) | 20.28 | 19.96 | 15.62 | 16.01 |
| 光学元件(%) | 17.54 | 20.61 | 12.99 | 9.85 |
| 收入构成(%) | ||||
| 光学玻璃(%) | 20.92 | 22.39 | 18.10 | 20.40 |
| 光学镜头受托加工服务(%) | - | - | - | 0.78 |
| 光学毛坯(%) | 21.33 | 20.90 | 19.87 | 19.93 |
| 光学器材(%) | 9.42 | 10.21 | 17.63 | 20.33 |
| 光学元件(%) | 48.33 | 46.51 | 44.40 | 38.57 |
| 毛利构成(%) | ||||
| 光学玻璃(%) | 30.68 | 32.08 | 29.46 | 33.75 |
| 光学镜头受托加工服务(%) | - | - | - | -0.97 |
| 光学毛坯(%) | 19.88 | 18.95 | 19.81 | 19.69 |
| 光学器材(%) | 9.09 | 8.58 | 16.39 | 21.92 |
| 光学元件(%) | 40.34 | 40.39 | 34.34 | 25.60 |