| 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) | |||||
| 3D视觉传感器(元) | 82,262,289.89 | 221,919,193.30 | 96,936,814.18 | 211,009,322.98 | 121,500,009.07 |
| 工业级应用设备(元) | 15,693,240.16 | 29,538,581.57 | 16,105,759.65 | 25,901,280.99 | 10,505,396.50 |
| 技术服务费(元) | - | - | - | 4,159,571.10 | 2,574,230.17 |
| 消费级应用设备(元) | 103,458,042.64 | 79,680,802.77 | 33,145,008.64 | 94,036,583.57 | 43,999,307.53 |
| 其他(元) | 11,635,835.51 | 20,833,207.74 | 18,442,681.38 | 8,746,579.00 | 4,441,127.29 |
| 营业成本(元) | |||||
| 3D视觉传感器(元) | 46,820,169.49 | 127,570,071.21 | - | 108,603,587.51 | 58,206,076.78 |
| 工业级应用设备(元) | 6,315,534.23 | 8,216,881.31 | - | 8,819,377.34 | 3,913,964.00 |
| 技术服务费(元) | - | - | - | 2,088,306.50 | 1,531,696.89 |
| 消费级应用设备(元) | 61,372,648.57 | 47,534,272.64 | - | 68,150,276.90 | 34,301,788.39 |
| 其他(元) | 7,929,543.88 | 15,801,012.20 | - | 5,431,780.12 | 3,654,587.92 |
| 毛利(元) | |||||
| 3D视觉传感器(元) | 35,442,120.40 | 94,349,122.09 | - | 102,405,735.47 | 63,293,932.29 |
| 工业级应用设备(元) | 9,377,705.93 | 21,321,700.26 | - | 17,081,903.65 | 6,591,432.50 |
| 技术服务费(元) | - | - | - | 2,071,264.60 | 1,042,533.28 |
| 消费级应用设备(元) | 42,085,394.07 | 32,146,530.13 | - | 25,886,306.67 | 9,697,519.14 |
| 其他(元) | 3,706,291.63 | 5,032,195.54 | - | 3,314,798.88 | 786,539.37 |
| 毛利率(%) | |||||
| 3D视觉传感器(%) | 43.08 | 42.52 | - | 48.53 | 52.09 |
| 工业级应用设备(%) | 59.76 | 72.18 | - | 65.95 | 62.74 |
| 技术服务费(%) | - | - | - | 49.80 | 40.50 |
| 消费级应用设备(%) | 40.68 | 40.34 | - | 27.53 | 22.04 |
| 其他(%) | 31.85 | 24.15 | - | 37.90 | 17.71 |
| 收入构成(%) | |||||
| 3D视觉传感器(%) | 38.61 | 63.05 | 58.88 | 61.37 | 66.39 |
| 工业级应用设备(%) | 7.37 | 8.39 | 9.78 | 7.53 | 5.74 |
| 技术服务费(%) | - | - | - | 1.21 | 1.41 |
| 消费级应用设备(%) | 48.56 | 22.64 | 20.13 | 27.35 | 24.04 |
| 其他(%) | 5.46 | 5.92 | 11.20 | 2.54 | 2.43 |
| 毛利构成(%) | |||||
| 3D视觉传感器(%) | 39.11 | 61.73 | - | 67.93 | 77.75 |
| 工业级应用设备(%) | 10.35 | 13.95 | - | 11.33 | 8.10 |
| 技术服务费(%) | - | - | - | 1.37 | 1.28 |
| 消费级应用设备(%) | 46.45 | 21.03 | - | 17.17 | 11.91 |
| 其他(%) | 4.09 | 3.29 | - | 2.20 | 0.97 |