| 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) | |||||
| 新兴消费光学镜头(元) | 162,243,561.65 | 318,816,083.41 | 149,453,047.91 | 234,157,639.75 | 89,876,382.25 |
| 新兴消费摄像模组(元) | 398,735,292.97 | 533,517,937.35 | 212,699,744.67 | 355,717,414.77 | 184,249,889.39 |
| 智能汽车光学镜头(元) | 127,302,978.41 | 207,176,108.74 | 74,710,170.44 | 139,790,318.20 | 53,991,757.89 |
| 智能汽车摄像模组(元) | 5,193,879.23 | 22,319,392.64 | 9,985,177.76 | 35,676,546.90 | 14,968,420.94 |
| 营业成本(元) | |||||
| 新兴消费光学镜头(元) | 87,521,927.84 | 156,859,689.74 | 74,263,793.22 | 117,252,658.54 | 46,341,013.79 |
| 新兴消费摄像模组(元) | 337,028,903.57 | 425,402,416.20 | 169,635,520.15 | 280,302,805.81 | 144,706,032.91 |
| 智能汽车光学镜头(元) | 95,321,168.52 | 157,348,342.15 | 56,287,744.48 | 102,297,649.31 | 38,863,968.62 |
| 智能汽车摄像模组(元) | 4,216,296.33 | 19,698,825.06 | 8,983,809.14 | 30,117,175.52 | 12,799,085.28 |
| 毛利(元) | |||||
| 新兴消费光学镜头(元) | 74,721,633.81 | 161,956,393.67 | 75,189,254.69 | 116,904,981.21 | 43,535,368.46 |
| 新兴消费摄像模组(元) | 61,706,389.40 | 108,115,521.15 | 43,064,224.52 | 75,414,608.96 | 39,543,856.48 |
| 智能汽车光学镜头(元) | 31,981,809.89 | 49,827,766.59 | 18,422,425.96 | 37,492,668.89 | 15,127,789.27 |
| 智能汽车摄像模组(元) | 977,582.90 | 2,620,567.58 | 1,001,368.62 | 5,559,371.38 | 2,169,335.66 |
| 毛利率(%) | |||||
| 新兴消费光学镜头(%) | 46.06 | 50.80 | 50.31 | 49.93 | 48.44 |
| 新兴消费摄像模组(%) | 15.48 | 20.26 | 20.25 | 21.20 | 21.46 |
| 智能汽车光学镜头(%) | 25.12 | 24.05 | 24.66 | 26.82 | 28.02 |
| 智能汽车摄像模组(%) | 18.82 | 11.74 | 10.03 | 15.58 | 14.49 |
| 收入构成(%) | |||||
| 新兴消费光学镜头(%) | 23.40 | 29.47 | 33.45 | 30.60 | 26.20 |
| 新兴消费摄像模组(%) | 57.50 | 49.32 | 47.60 | 46.48 | 53.70 |
| 智能汽车光学镜头(%) | 18.36 | 19.15 | 16.72 | 18.27 | 15.74 |
| 智能汽车摄像模组(%) | 0.75 | 2.06 | 2.23 | 4.66 | 4.36 |
| 毛利构成(%) | |||||
| 新兴消费光学镜头(%) | 44.11 | 50.22 | 54.61 | 49.67 | 43.37 |
| 新兴消费摄像模组(%) | 36.43 | 33.52 | 31.28 | 32.04 | 39.40 |
| 智能汽车光学镜头(%) | 18.88 | 15.45 | 13.38 | 15.93 | 15.07 |
| 智能汽车摄像模组(%) | 0.58 | 0.81 | 0.73 | 2.36 | 2.16 |