| 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) | |||||
| 视觉测量装备(元) | 226,040,702.86 | 572,035,580.05 | 131,083,084.82 | 538,061,247.81 | 137,183,831.95 |
| 视觉检测装备(元) | 64,764,055.49 | 523,129,378.06 | 221,879,339.54 | 607,871,619.25 | 222,145,033.23 |
| 视觉制程装备(元) | 240,809,183.12 | 411,899,660.85 | 159,114,394.49 | 410,397,791.26 | 115,680,785.74 |
| 智能网联方案(元) | 65,268,427.71 | 101,676,529.65 | 28,957,684.55 | 91,692,256.28 | 38,415,414.54 |
| 营业成本(元) | |||||
| 视觉测量装备(元) | 115,860,328.34 | 255,908,522.87 | 57,571,721.49 | 248,728,481.99 | - |
| 视觉检测装备(元) | 45,334,434.33 | 339,221,847.12 | 136,263,801.18 | 369,491,232.45 | - |
| 视觉制程装备(元) | 181,680,937.16 | 279,674,121.01 | 110,900,756.83 | 275,291,166.86 | - |
| 智能网联方案(元) | 46,214,110.79 | 71,610,309.21 | 25,925,722.42 | 68,000,386.35 | - |
| 毛利(元) | |||||
| 视觉测量装备(元) | 110,180,374.52 | 316,127,057.18 | 73,511,363.33 | 289,332,765.82 | - |
| 视觉检测装备(元) | 19,429,621.16 | 183,907,530.94 | 85,615,538.36 | 238,380,386.80 | - |
| 视觉制程装备(元) | 59,128,245.96 | 132,225,539.84 | 48,213,637.66 | 135,106,624.40 | - |
| 智能网联方案(元) | 19,054,316.92 | 30,066,220.44 | 3,031,962.13 | 23,691,869.93 | - |
| 毛利率(%) | |||||
| 视觉测量装备(%) | 48.74 | 55.26 | 56.08 | 53.77 | - |
| 视觉检测装备(%) | 30.00 | 35.16 | 38.59 | 39.22 | - |
| 视觉制程装备(%) | 24.55 | 32.10 | 30.30 | 32.92 | - |
| 智能网联方案(%) | 29.19 | 29.57 | 10.47 | 25.84 | - |
| 收入构成(%) | |||||
| 视觉测量装备(%) | 37.87 | 35.56 | 24.23 | 32.65 | 26.72 |
| 视觉检测装备(%) | 10.85 | 32.52 | 41.01 | 36.88 | 43.27 |
| 视觉制程装备(%) | 40.34 | 25.60 | 29.41 | 24.90 | 22.53 |
| 智能网联方案(%) | 10.93 | 6.32 | 5.35 | 5.56 | 7.48 |
| 毛利构成(%) | |||||
| 视觉测量装备(%) | 53.02 | 47.73 | 34.94 | 42.15 | - |
| 视觉检测装备(%) | 9.35 | 27.77 | 40.70 | 34.72 | - |
| 视觉制程装备(%) | 28.46 | 19.96 | 22.92 | 19.68 | - |
| 智能网联方案(%) | 9.17 | 4.54 | 1.44 | 3.45 | - |
