| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防类(元) | 900,720,057.03 | 1,721,634,956.04 | 781,534,552.76 | 1,626,757,447.22 | 777,731,959.55 |
| 车载类(元) | 257,244,125.40 | 421,024,843.65 | 163,577,644.17 | 333,760,241.24 | 118,722,130.54 |
| 机器视觉(元) | 30,888,062.76 | 51,885,418.27 | 24,725,241.04 | 32,464,275.04 | 16,298,574.83 |
| 汽车部品(元) | 119,930,808.30 | 195,899,088.01 | 98,655,985.46 | 227,570,892.47 | 99,138,406.81 |
| 应用光学(元) | 41,280,804.80 | 116,098,291.18 | 48,489,957.75 | 106,636,861.22 | 48,624,494.23 |
| 智能家居(元) | 125,210,291.07 | 289,804,395.08 | 141,962,497.57 | 277,507,879.34 | 118,739,249.55 |
| 新消费市场(元) | - | - | 82,741,270.68 | - | - |
| 新消费市场类(元) | 192,103,516.81 | 397,167,244.76 | - | - | - |
| 其他(元) | 114,531,602.35 | 188,226,146.93 | 73,988,798.76 | - | 69,367,387.39 |
| 营业成本(元) | |||||
| 安防类(元) | 705,887,316.02 | 1,288,165,912.84 | 592,477,612.15 | 1,251,300,933.36 | 612,749,080.75 |
| 车载类(元) | 218,446,474.61 | 331,662,957.80 | 123,685,773.22 | 245,682,734.17 | 88,001,958.25 |
| 机器视觉(元) | 21,084,893.87 | 33,721,702.77 | 14,509,255.85 | 17,478,368.06 | 10,671,831.90 |
| 汽车部品(元) | 107,018,262.86 | 158,614,064.16 | 81,149,539.17 | 174,770,700.89 | 77,438,048.97 |
| 应用光学(元) | 31,659,870.88 | 80,143,552.56 | 33,153,748.66 | 71,992,798.76 | 31,605,860.01 |
| 智能家居(元) | 98,147,289.82 | 219,775,160.48 | 111,373,425.18 | 229,615,577.79 | 101,502,966.82 |
| 新消费市场(元) | - | - | 57,425,628.50 | - | - |
| 新消费市场类(元) | 162,870,346.34 | 302,487,124.69 | - | - | - |
| 其他(元) | 66,826,790.85 | 124,850,746.51 | 52,139,762.71 | - | 52,073,974.83 |
| 毛利(元) | |||||
| 安防类(元) | 194,832,741.01 | 433,469,043.20 | 189,056,940.61 | 375,456,513.86 | 164,982,878.80 |
| 车载类(元) | 38,797,650.79 | 89,361,885.85 | 39,891,870.95 | 88,077,507.07 | 30,720,172.29 |
| 机器视觉(元) | 9,803,168.89 | 18,163,715.50 | 10,215,985.19 | 14,985,906.98 | 5,626,742.93 |
| 汽车部品(元) | 12,912,545.44 | 37,285,023.85 | 17,506,446.29 | 52,800,191.58 | 21,700,357.84 |
| 应用光学(元) | 9,620,933.92 | 35,954,738.62 | 15,336,209.09 | 34,644,062.46 | 17,018,634.22 |
| 智能家居(元) | 27,063,001.25 | 70,029,234.60 | 30,589,072.39 | 47,892,301.55 | 17,236,282.73 |
| 新消费市场(元) | - | - | 25,315,642.18 | - | - |
| 新消费市场类(元) | 29,233,170.47 | 94,680,120.07 | - | - | - |
| 其他(元) | 47,704,811.50 | 63,375,400.42 | 21,849,036.05 | - | 17,293,412.56 |
| 毛利率(%) | |||||
| 安防类(%) | 21.63 | 25.18 | 24.19 | 23.08 | 21.21 |
| 车载类(%) | 15.08 | 21.22 | 24.39 | 26.39 | 25.88 |
| 机器视觉(%) | 31.74 | 35.01 | 41.32 | 46.16 | 34.52 |
| 汽车部品(%) | 10.77 | 19.03 | 17.74 | 23.20 | 21.89 |
| 应用光学(%) | 23.31 | 30.97 | 31.63 | 32.49 | 35.00 |
| 智能家居(%) | 21.61 | 24.16 | 21.55 | 17.26 | 14.52 |
| 新消费市场(%) | - | - | 30.60 | - | - |
| 新消费市场类(%) | 15.22 | 23.84 | - | - | - |
| 其他(%) | 41.65 | 33.67 | 29.53 | - | 24.93 |
| 收入构成(%) | |||||
| 安防类(%) | 50.55 | 50.91 | 55.21 | 62.45 | 62.29 |
| 车载类(%) | 14.44 | 12.45 | 11.55 | 12.81 | 9.51 |
| 机器视觉(%) | 1.73 | 1.53 | 1.75 | 1.25 | 1.31 |
| 汽车部品(%) | 6.73 | 5.79 | 6.97 | 8.74 | 7.94 |
| 应用光学(%) | 2.32 | 3.43 | 3.43 | 4.09 | 3.89 |
| 智能家居(%) | 7.03 | 8.57 | 10.03 | 10.65 | 9.51 |
| 新消费市场(%) | - | - | 5.84 | - | - |
| 新消费市场类(%) | 10.78 | 11.74 | - | - | - |
| 其他(%) | 6.43 | 5.57 | 5.23 | - | 5.56 |
| 毛利构成(%) | |||||
| 安防类(%) | 52.66 | 51.46 | 54.05 | 61.16 | 60.09 |
| 车载类(%) | 10.49 | 10.61 | 11.41 | 14.35 | 11.19 |
| 机器视觉(%) | 2.65 | 2.16 | 2.92 | 2.44 | 2.05 |
| 汽车部品(%) | 3.49 | 4.43 | 5.01 | 8.60 | 7.90 |
| 应用光学(%) | 2.60 | 4.27 | 4.38 | 5.64 | 6.20 |
| 智能家居(%) | 7.31 | 8.31 | 8.75 | 7.80 | 6.28 |
| 新消费市场(%) | - | - | 7.24 | - | - |
| 新消费市场类(%) | 7.90 | 11.24 | - | - | - |
| 其他(%) | 12.89 | 7.52 | 6.25 | - | 6.30 |