| 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) | |||||
| 安防类(元) | 781,534,552.76 | 1,626,757,447.22 | 777,731,959.55 | 1,436,687,667.60 | 628,165,749.14 |
| 车载镜头(元) | - | - | - | - | 88,537,303.71 |
| 机器视觉(元) | 24,725,241.04 | 32,464,275.04 | 16,298,574.83 | 29,157,686.07 | 15,930,133.62 |
| 汽车光学配件(元) | - | - | - | - | 37,560,191.93 |
| 应用光学(元) | 48,489,957.75 | 106,636,861.22 | 48,624,494.23 | 52,633,777.49 | 17,322,396.91 |
| 智能家居(元) | 141,962,497.57 | 277,507,879.34 | 118,739,249.55 | 240,528,106.14 | 113,466,472.80 |
| 车载类(元) | 163,577,644.17 | 333,760,241.24 | 118,722,130.54 | 219,869,877.45 | - |
| 汽车部品(元) | 98,655,985.46 | 227,570,892.47 | 99,138,406.81 | 85,912,934.19 | - |
| 新消费市场(元) | 82,741,270.68 | - | - | - | - |
| 其他(元) | 73,988,798.76 | - | 69,367,387.39 | - | - |
| 营业成本(元) | |||||
| 安防类(元) | 592,477,612.15 | 1,251,300,933.36 | 612,749,080.75 | 1,146,847,082.16 | 501,506,545.52 |
| 车载镜头(元) | - | - | - | - | 65,311,235.33 |
| 机器视觉(元) | 14,509,255.85 | 17,478,368.06 | 10,671,831.90 | 18,768,882.16 | 9,955,704.70 |
| 汽车光学配件(元) | - | - | - | - | 34,690,317.31 |
| 应用光学(元) | 33,153,748.66 | 71,992,798.76 | 31,605,860.01 | 43,076,884.62 | 13,209,900.69 |
| 智能家居(元) | 111,373,425.18 | 229,615,577.79 | 101,502,966.82 | 209,653,789.16 | 99,669,748.80 |
| 车载类(元) | 123,685,773.22 | 245,682,734.17 | 88,001,958.25 | 156,587,172.21 | - |
| 汽车部品(元) | 81,149,539.17 | 174,770,700.89 | 77,438,048.97 | 85,162,356.51 | - |
| 新消费市场(元) | 57,425,628.50 | - | - | - | - |
| 其他(元) | 52,139,762.71 | - | 52,073,974.83 | - | - |
| 毛利(元) | |||||
| 安防类(元) | 189,056,940.61 | 375,456,513.86 | 164,982,878.80 | 289,840,585.44 | 126,659,203.62 |
| 车载镜头(元) | - | - | - | - | 23,226,068.38 |
| 机器视觉(元) | 10,215,985.19 | 14,985,906.98 | 5,626,742.93 | 10,388,803.91 | 5,974,428.92 |
| 汽车光学配件(元) | - | - | - | - | 2,869,874.62 |
| 应用光学(元) | 15,336,209.09 | 34,644,062.46 | 17,018,634.22 | 9,556,892.87 | 4,112,496.22 |
| 智能家居(元) | 30,589,072.39 | 47,892,301.55 | 17,236,282.73 | 30,874,316.98 | 13,796,724.00 |
| 车载类(元) | 39,891,870.95 | 88,077,507.07 | 30,720,172.29 | 63,282,705.24 | - |
| 汽车部品(元) | 17,506,446.29 | 52,800,191.58 | 21,700,357.84 | 750,577.68 | - |
| 新消费市场(元) | 25,315,642.18 | - | - | - | - |
| 其他(元) | 21,849,036.05 | - | 17,293,412.56 | - | - |
| 毛利率(%) | |||||
| 安防类(%) | 24.19 | 23.08 | 21.21 | 20.17 | 20.16 |
| 车载镜头(%) | - | - | - | - | 26.23 |
| 机器视觉(%) | 41.32 | 46.16 | 34.52 | 35.63 | 37.50 |
| 汽车光学配件(%) | - | - | - | - | 7.64 |
| 应用光学(%) | 31.63 | 32.49 | 35.00 | 18.16 | 23.74 |
| 智能家居(%) | 21.55 | 17.26 | 14.52 | 12.84 | 12.16 |
| 车载类(%) | 24.39 | 26.39 | 25.88 | 28.78 | - |
| 汽车部品(%) | 17.74 | 23.20 | 21.89 | 0.87 | - |
| 新消费市场(%) | 30.60 | - | - | - | - |
| 其他(%) | 29.53 | - | 24.93 | - | - |
| 收入构成(%) | |||||
| 安防类(%) | 55.21 | 62.45 | 62.29 | 69.58 | 69.72 |
| 车载镜头(%) | - | - | - | - | 9.83 |
| 机器视觉(%) | 1.75 | 1.25 | 1.31 | 1.41 | 1.77 |
| 汽车光学配件(%) | - | - | - | - | 4.17 |
| 应用光学(%) | 3.43 | 4.09 | 3.89 | 2.55 | 1.92 |
| 智能家居(%) | 10.03 | 10.65 | 9.51 | 11.65 | 12.59 |
| 车载类(%) | 11.55 | 12.81 | 9.51 | 10.65 | - |
| 汽车部品(%) | 6.97 | 8.74 | 7.94 | 4.16 | - |
| 新消费市场(%) | 5.84 | - | - | - | - |
| 其他(%) | 5.23 | - | 5.56 | - | - |
| 毛利构成(%) | |||||
| 安防类(%) | 54.05 | 61.16 | 60.09 | 71.62 | 71.71 |
| 车载镜头(%) | - | - | - | - | 13.15 |
| 机器视觉(%) | 2.92 | 2.44 | 2.05 | 2.57 | 3.38 |
| 汽车光学配件(%) | - | - | - | - | 1.62 |
| 应用光学(%) | 4.38 | 5.64 | 6.20 | 2.36 | 2.33 |
| 智能家居(%) | 8.75 | 7.80 | 6.28 | 7.63 | 7.81 |
| 车载类(%) | 11.41 | 14.35 | 11.19 | 15.64 | - |
| 汽车部品(%) | 5.01 | 8.60 | 7.90 | 0.19 | - |
| 新消费市场(%) | 7.24 | - | - | - | - |
| 其他(%) | 6.25 | - | 6.30 | - | - |