| 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) | |||||
| 新兴消费光学镜头(元) | 172,659,334.24 | 344,942,018.46 | 162,243,561.65 | 318,816,083.41 | 149,453,047.91 |
| 新兴消费摄像模组(元) | 478,142,563.35 | 980,402,556.28 | 398,735,292.97 | 533,517,937.35 | 212,699,744.67 |
| 智能汽车光学镜头(元) | 163,607,529.19 | 335,160,175.60 | 127,302,978.41 | 207,176,108.74 | 74,710,170.44 |
| 智能汽车摄像模组(元) | 4,568,455.69 | 13,433,239.17 | 5,193,879.23 | 22,319,392.64 | 9,985,177.76 |
| 其他(元) | 13,096,272.18 | - | - | - | - |
| 营业成本(元) | |||||
| 新兴消费光学镜头(元) | 109,379,091.77 | 190,788,353.95 | 87,521,927.84 | 156,859,689.74 | 74,263,793.22 |
| 新兴消费摄像模组(元) | 412,655,736.32 | 815,003,976.28 | 337,028,903.57 | 425,402,416.20 | 169,635,520.15 |
| 智能汽车光学镜头(元) | 128,541,602.67 | 257,811,165.64 | 95,321,168.52 | 157,348,342.15 | 56,287,744.48 |
| 智能汽车摄像模组(元) | 4,294,309.54 | 11,278,505.39 | 4,216,296.33 | 19,698,825.06 | 8,983,809.14 |
| 其他(元) | 11,425,515.85 | - | - | - | - |
| 毛利(元) | |||||
| 新兴消费光学镜头(元) | 63,280,242.47 | 154,153,664.51 | 74,721,633.81 | 161,956,393.67 | 75,189,254.69 |
| 新兴消费摄像模组(元) | 65,486,827.03 | 165,398,580.00 | 61,706,389.40 | 108,115,521.15 | 43,064,224.52 |
| 智能汽车光学镜头(元) | 35,065,926.52 | 77,349,009.96 | 31,981,809.89 | 49,827,766.59 | 18,422,425.96 |
| 智能汽车摄像模组(元) | 274,146.15 | 2,154,733.78 | 977,582.90 | 2,620,567.58 | 1,001,368.62 |
| 其他(元) | 1,670,756.33 | - | - | - | - |
| 毛利率(%) | |||||
| 新兴消费光学镜头(%) | 36.65 | 44.69 | 46.06 | 50.80 | 50.31 |
| 新兴消费摄像模组(%) | 13.70 | 16.87 | 15.48 | 20.26 | 20.25 |
| 智能汽车光学镜头(%) | 21.43 | 23.08 | 25.12 | 24.05 | 24.66 |
| 智能汽车摄像模组(%) | 6.00 | 16.04 | 18.82 | 11.74 | 10.03 |
| 其他(%) | 12.76 | - | - | - | - |
| 收入构成(%) | |||||
| 新兴消费光学镜头(%) | 20.75 | 20.61 | 23.40 | 29.47 | 33.45 |
| 新兴消费摄像模组(%) | 57.46 | 58.57 | 57.50 | 49.32 | 47.60 |
| 智能汽车光学镜头(%) | 19.66 | 20.02 | 18.36 | 19.15 | 16.72 |
| 智能汽车摄像模组(%) | 0.55 | 0.80 | 0.75 | 2.06 | 2.23 |
| 其他(%) | 1.57 | - | - | - | - |
| 毛利构成(%) | |||||
| 新兴消费光学镜头(%) | 38.17 | 38.63 | 44.11 | 50.22 | 54.61 |
| 新兴消费摄像模组(%) | 39.50 | 41.45 | 36.43 | 33.52 | 31.28 |
| 智能汽车光学镜头(%) | 21.15 | 19.38 | 18.88 | 15.45 | 13.38 |
| 智能汽车摄像模组(%) | 0.17 | 0.54 | 0.58 | 0.81 | 0.73 |
| 其他(%) | 1.01 | - | - | - | - |