| 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) | |||||
| 视觉测量装备(元) | 131,083,084.82 | 538,061,247.81 | 137,183,831.95 | 758,046,025.89 | 151,365,085.16 |
| 视觉检测装备(元) | 221,879,339.54 | 607,871,619.25 | 222,145,033.23 | 530,236,121.46 | 204,718,592.56 |
| 视觉制程装备(元) | 159,114,394.49 | 410,397,791.26 | 115,680,785.74 | 244,263,522.87 | 89,200,283.72 |
| 智能网联方案(元) | 28,957,684.55 | 91,692,256.28 | 38,415,414.54 | 56,621,762.13 | 19,735,783.03 |
| 营业成本(元) | |||||
| 视觉测量装备(元) | 57,571,721.49 | 248,728,481.99 | - | 378,298,655.42 | - |
| 视觉检测装备(元) | 136,263,801.18 | 369,491,232.45 | - | 324,941,423.36 | - |
| 视觉制程装备(元) | 110,900,756.83 | 275,291,166.86 | - | 192,041,623.44 | - |
| 智能网联方案(元) | 25,925,722.42 | 68,000,386.35 | - | 49,496,830.45 | - |
| 毛利(元) | |||||
| 视觉测量装备(元) | 73,511,363.33 | 289,332,765.82 | - | 379,747,370.47 | - |
| 视觉检测装备(元) | 85,615,538.36 | 238,380,386.80 | - | 205,294,698.10 | - |
| 视觉制程装备(元) | 48,213,637.66 | 135,106,624.40 | - | 52,221,899.43 | - |
| 智能网联方案(元) | 3,031,962.13 | 23,691,869.93 | - | 7,124,931.68 | - |
| 毛利率(%) | |||||
| 视觉测量装备(%) | 56.08 | 53.77 | - | 50.10 | - |
| 视觉检测装备(%) | 38.59 | 39.22 | - | 38.72 | - |
| 视觉制程装备(%) | 30.30 | 32.92 | - | 21.38 | - |
| 智能网联方案(%) | 10.47 | 25.84 | - | 12.58 | - |
| 收入构成(%) | |||||
| 视觉测量装备(%) | 24.23 | 32.65 | 26.72 | 47.70 | 32.55 |
| 视觉检测装备(%) | 41.01 | 36.88 | 43.27 | 33.37 | 44.02 |
| 视觉制程装备(%) | 29.41 | 24.90 | 22.53 | 15.37 | 19.18 |
| 智能网联方案(%) | 5.35 | 5.56 | 7.48 | 3.56 | 4.24 |
| 毛利构成(%) | |||||
| 视觉测量装备(%) | 34.94 | 42.15 | - | 58.93 | - |
| 视觉检测装备(%) | 40.70 | 34.72 | - | 31.86 | - |
| 视觉制程装备(%) | 22.92 | 19.68 | - | 8.10 | - |
| 智能网联方案(%) | 1.44 | 3.45 | - | 1.11 | - |