| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变焦镜头(元) | - | - | - | - | 286,516,153.63 |
| 定焦镜头(元) | - | - | - | - | 598,485,658.08 |
| 安防镜头(元) | - | - | - | 1,396,036,473.60 | - |
| 非安防镜头(元) | - | - | - | 395,726,605.01 | - |
| 安防类(元) | 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) | 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) | 48,624,494.23 | 52,633,777.49 | 17,322,396.91 | - | - |
| 智能家居(元) | 118,739,249.55 | 240,528,106.14 | 113,466,472.80 | - | - |
| 车载类(元) | 118,722,130.54 | 219,869,877.45 | - | - | - |
| 汽车部品(元) | 99,138,406.81 | 85,912,934.19 | - | - | - |
| 其他(元) | 69,367,387.39 | - | - | 54,407,268.92 | - |
| 营业成本(元) | |||||
| 变焦镜头(元) | - | - | - | - | 199,070,536.32 |
| 定焦镜头(元) | - | - | - | - | 460,578,004.34 |
| 安防镜头(元) | - | - | - | 1,037,745,557.24 | - |
| 非安防镜头(元) | - | - | - | 312,039,562.44 | - |
| 安防类(元) | 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) | 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) | 31,605,860.01 | 43,076,884.62 | 13,209,900.69 | - | - |
| 智能家居(元) | 101,502,966.82 | 209,653,789.16 | 99,669,748.80 | - | - |
| 车载类(元) | 88,001,958.25 | 156,587,172.21 | - | - | - |
| 汽车部品(元) | 77,438,048.97 | 85,162,356.51 | - | - | - |
| 其他(元) | 52,073,974.83 | - | - | 42,598,281.09 | - |
| 毛利(元) | |||||
| 变焦镜头(元) | - | - | - | - | 87,445,617.31 |
| 定焦镜头(元) | - | - | - | - | 137,907,653.74 |
| 安防镜头(元) | - | - | - | 358,290,916.36 | - |
| 非安防镜头(元) | - | - | - | 83,687,042.57 | - |
| 安防类(元) | 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) | 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) | 17,018,634.22 | 9,556,892.87 | 4,112,496.22 | - | - |
| 智能家居(元) | 17,236,282.73 | 30,874,316.98 | 13,796,724.00 | - | - |
| 车载类(元) | 30,720,172.29 | 63,282,705.24 | - | - | - |
| 汽车部品(元) | 21,700,357.84 | 750,577.68 | - | - | - |
| 其他(元) | 17,293,412.56 | - | - | 11,808,987.83 | - |
| 毛利率(%) | |||||
| 变焦镜头(%) | - | - | - | - | 30.52 |
| 定焦镜头(%) | - | - | - | - | 23.04 |
| 安防镜头(%) | - | - | - | 25.66 | - |
| 非安防镜头(%) | - | - | - | 21.15 | - |
| 安防类(%) | 21.21 | 20.17 | 20.16 | - | - |
| 车载镜头(%) | - | - | 26.23 | - | - |
| 机器视觉(%) | 34.52 | 35.63 | 37.50 | - | - |
| 汽车光学配件(%) | - | - | 7.64 | - | - |
| 应用光学(%) | 35.00 | 18.16 | 23.74 | - | - |
| 智能家居(%) | 14.52 | 12.84 | 12.16 | - | - |
| 车载类(%) | 25.88 | 28.78 | - | - | - |
| 汽车部品(%) | 21.89 | 0.87 | - | - | - |
| 其他(%) | 24.93 | - | - | 21.70 | - |
| 收入构成(%) | |||||
| 变焦镜头(%) | - | - | - | - | 32.37 |
| 定焦镜头(%) | - | - | - | - | 67.63 |
| 安防镜头(%) | - | - | - | 75.62 | - |
| 非安防镜头(%) | - | - | - | 21.43 | - |
| 安防类(%) | 62.29 | 69.58 | 69.72 | - | - |
| 车载镜头(%) | - | - | 9.83 | - | - |
| 机器视觉(%) | 1.31 | 1.41 | 1.77 | - | - |
| 汽车光学配件(%) | - | - | 4.17 | - | - |
| 应用光学(%) | 3.89 | 2.55 | 1.92 | - | - |
| 智能家居(%) | 9.51 | 11.65 | 12.59 | - | - |
| 车载类(%) | 9.51 | 10.65 | - | - | - |
| 汽车部品(%) | 7.94 | 4.16 | - | - | - |
| 其他(%) | 5.56 | - | - | 2.95 | - |
| 毛利构成(%) | |||||
| 变焦镜头(%) | - | - | - | - | 38.80 |
| 定焦镜头(%) | - | - | - | - | 61.20 |
| 安防镜头(%) | - | - | - | 78.96 | - |
| 非安防镜头(%) | - | - | - | 18.44 | - |
| 安防类(%) | 60.09 | 71.62 | 71.71 | - | - |
| 车载镜头(%) | - | - | 13.15 | - | - |
| 机器视觉(%) | 2.05 | 2.57 | 3.38 | - | - |
| 汽车光学配件(%) | - | - | 1.62 | - | - |
| 应用光学(%) | 6.20 | 2.36 | 2.33 | - | - |
| 智能家居(%) | 6.28 | 7.63 | 7.81 | - | - |
| 车载类(%) | 11.19 | 15.64 | - | - | - |
| 汽车部品(%) | 7.90 | 0.19 | - | - | - |
| 其他(%) | 6.30 | - | - | 2.60 | - |