| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 光学镜头(元) | 48,613,001.29 | 24,117,318.23 | 97,944,413.81 | 35,775,570.60 | 61,548,005.57 | 7,292,651.78 |
| 摄影器材(元) | 91,888,003.01 | 37,465,726.23 | 154,026,513.26 | 68,208,048.94 | 117,340,101.30 | 26,498,718.33 |
| 销售材料(元) | - | - | 84,513.28 | - | 154,248.24 | 404,656.83 |
| 租赁收入(元) | - | 242,917.43 | 809,309.96 | 353,217.37 | 213,583.15 | 65,899.51 |
| 光学元件(元) | 787,062.06 | 300,644.46 | 5,759,381.71 | 454,467.76 | 2,719,379.32 | - |
| 销售废料(元) | - | 390,286.80 | 3,058,974.32 | - | 1,246,058.22 | - |
| 材料销售(元) | - | - | - | 1,424,298.33 | - | - |
| 其他(元) | - | 101,953.55 | 138,528.83 | - | - | - |
| 其他业务收入(元) | 1,529,106.28 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 光学镜头(元) | 18,375,272.33 | 8,973,366.25 | 40,212,899.27 | 13,512,085.05 | 21,674,005.98 | 3,978,159.29 |
| 摄影器材(元) | 47,863,961.50 | 19,661,999.15 | 90,412,349.67 | 42,553,804.90 | 72,643,543.74 | 16,235,649.99 |
| 销售材料(元) | - | - | 5,608.00 | - | 355,665.27 | 19,218.56 |
| 租赁收入(元) | - | 210,215.46 | 749,625.72 | 210,230.95 | 190,220.87 | 50,110.34 |
| 光学元件(元) | 621,842.10 | 285,111.99 | 4,849,056.38 | 170,826.48 | 1,394,616.98 | - |
| 销售废料(元) | - | - | - | - | - | - |
| 材料销售(元) | - | - | - | 111,642.61 | - | - |
| 其他(元) | - | 85,955.46 | 55,543.32 | - | - | - |
| 其他业务收入(元) | 506,386.38 | - | - | - | - | - |
| 毛利(元) | ||||||
| 光学镜头(元) | 30,237,728.96 | 15,143,951.98 | 57,731,514.54 | 22,263,485.55 | 39,873,999.59 | 3,314,492.49 |
| 摄影器材(元) | 44,024,041.51 | 17,803,727.08 | 63,614,163.59 | 25,654,244.04 | 44,696,557.56 | 10,263,068.34 |
| 销售材料(元) | - | - | 78,905.28 | - | -201,417.03 | 385,438.27 |
| 租赁收入(元) | - | 32,701.97 | 59,684.24 | 142,986.42 | 23,362.28 | 15,789.17 |
| 光学元件(元) | 165,219.96 | 15,532.47 | 910,325.33 | 283,641.28 | 1,324,762.34 | - |
| 销售废料(元) | - | - | 3,058,974.32 | - | 1,246,058.22 | - |
| 材料销售(元) | - | - | - | 1,312,655.72 | - | - |
| 其他(元) | - | 15,998.09 | 82,985.51 | - | - | - |
| 其他业务收入(元) | 1,022,719.90 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 光学镜头(%) | 62.20 | 62.79 | 58.94 | 62.23 | 64.79 | 45.45 |
| 摄影器材(%) | 47.91 | 47.52 | 41.30 | 37.61 | 38.09 | 38.73 |
| 销售材料(%) | - | - | 93.36 | - | -130.58 | 95.25 |
| 租赁收入(%) | - | 13.46 | 7.37 | 40.48 | 10.94 | 23.96 |
| 光学元件(%) | 20.99 | 5.17 | 15.81 | 62.41 | 48.72 | - |
| 销售废料(%) | - | - | - | - | - | - |
| 材料销售(%) | - | - | - | 92.16 | - | - |
| 其他(%) | - | 15.69 | 59.90 | - | - | - |
| 其他业务收入(%) | 66.88 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 光学镜头(%) | 34.04 | 38.51 | 37.41 | 33.68 | 33.59 | 21.29 |
| 摄影器材(%) | 64.34 | 59.83 | 58.83 | 64.22 | 64.04 | 77.34 |
| 销售材料(%) | - | - | 0.03 | - | 0.08 | 1.18 |
| 租赁收入(%) | - | 0.39 | 0.31 | 0.33 | 0.12 | 0.19 |
| 光学元件(%) | 0.55 | 0.48 | 2.20 | 0.43 | 1.48 | - |
| 销售废料(%) | - | 0.62 | 1.17 | - | 0.68 | - |
| 材料销售(%) | - | - | - | 1.34 | - | - |
| 其他(%) | - | 0.16 | 0.05 | - | - | - |
| 其他业务收入(%) | 1.07 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 光学镜头(%) | 40.08 | 45.87 | 45.99 | 44.83 | 45.85 | 23.71 |
| 摄影器材(%) | 58.35 | 53.93 | 50.67 | 51.66 | 51.40 | 73.42 |
| 销售材料(%) | - | - | 0.06 | - | -0.23 | 2.76 |
| 租赁收入(%) | - | 0.10 | 0.05 | 0.29 | 0.03 | 0.11 |
| 光学元件(%) | 0.22 | 0.05 | 0.73 | 0.57 | 1.52 | - |
| 销售废料(%) | - | 0.00 | 2.44 | - | 1.43 | - |
| 材料销售(%) | - | - | - | 2.64 | - | - |
| 其他(%) | - | 0.05 | 0.07 | - | - | - |
| 其他业务收入(%) | 1.36 | - | - | - | - | - |