| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3D视觉传感器(元) | 290,934,711.69 | 136,320,599.72 | 212,686,802.98 | 82,262,289.89 |
| 工业级应用设备(元) | 25,540,960.95 | 11,318,246.28 | 26,074,217.08 | 15,693,240.16 |
| 消费级应用设备(元) | 583,725,809.71 | 268,870,357.08 | 295,866,945.08 | 103,458,042.64 |
| 其他(元) | 34,843,340.14 | 18,325,819.05 | 26,203,900.46 | 11,635,835.51 |
| 营业成本(元) | ||||
| 3D视觉传感器(元) | 132,591,177.44 | 62,180,235.42 | 118,682,268.94 | 46,820,169.49 |
| 工业级应用设备(元) | 8,481,998.31 | 3,932,419.33 | 10,298,158.01 | 6,315,534.23 |
| 消费级应用设备(元) | 363,009,970.20 | 176,440,874.60 | 181,009,821.92 | 61,372,648.57 |
| 其他(元) | 23,854,087.07 | 12,870,466.96 | 16,737,874.63 | 7,929,543.88 |
| 毛利(元) | ||||
| 3D视觉传感器(元) | 158,343,534.25 | 74,140,364.30 | 94,004,534.04 | 35,442,120.40 |
| 工业级应用设备(元) | 17,058,962.64 | 7,385,826.95 | 15,776,059.07 | 9,377,705.93 |
| 消费级应用设备(元) | 220,715,839.51 | 92,429,482.48 | 114,857,123.16 | 42,085,394.07 |
| 其他(元) | 10,989,253.07 | 5,455,352.09 | 9,466,025.83 | 3,706,291.63 |
| 毛利率(%) | ||||
| 3D视觉传感器(%) | 54.43 | 54.39 | 44.20 | 43.08 |
| 工业级应用设备(%) | 66.79 | 65.26 | 60.50 | 59.76 |
| 消费级应用设备(%) | 37.81 | 34.38 | 38.82 | 40.68 |
| 其他(%) | 31.54 | 29.77 | 36.12 | 31.85 |
| 收入构成(%) | ||||
| 3D视觉传感器(%) | 31.11 | 31.35 | 37.92 | 38.61 |
| 工业级应用设备(%) | 2.73 | 2.60 | 4.65 | 7.37 |
| 消费级应用设备(%) | 62.43 | 61.83 | 52.76 | 48.56 |
| 其他(%) | 3.73 | 4.21 | 4.67 | 5.46 |
| 毛利构成(%) | ||||
| 3D视觉传感器(%) | 38.89 | 41.32 | 40.16 | 39.11 |
| 工业级应用设备(%) | 4.19 | 4.12 | 6.74 | 10.35 |
| 消费级应用设备(%) | 54.22 | 51.52 | 49.06 | 46.45 |
| 其他(%) | 2.70 | 3.04 | 4.04 | 4.09 |