| 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) | |||||
| 3D视觉传感器(元) | 136,320,599.72 | 212,686,802.98 | 82,262,289.89 | 221,919,193.30 | 96,936,814.18 |
| 工业级应用设备(元) | 11,318,246.28 | 26,074,217.08 | 15,693,240.16 | 29,538,581.57 | 16,105,759.65 |
| 消费级应用设备(元) | 268,870,357.08 | 295,866,945.08 | 103,458,042.64 | 79,680,802.77 | 33,145,008.64 |
| 其他(元) | 18,325,819.05 | 26,203,900.46 | 11,635,835.51 | 20,833,207.74 | 18,442,681.38 |
| 营业成本(元) | |||||
| 3D视觉传感器(元) | 62,180,235.42 | 118,682,268.94 | 46,820,169.49 | 127,570,071.21 | - |
| 工业级应用设备(元) | 3,932,419.33 | 10,298,158.01 | 6,315,534.23 | 8,216,881.31 | - |
| 消费级应用设备(元) | 176,440,874.60 | 181,009,821.92 | 61,372,648.57 | 47,534,272.64 | - |
| 其他(元) | 12,870,466.96 | 16,737,874.63 | 7,929,543.88 | 15,801,012.20 | - |
| 毛利(元) | |||||
| 3D视觉传感器(元) | 74,140,364.30 | 94,004,534.04 | 35,442,120.40 | 94,349,122.09 | - |
| 工业级应用设备(元) | 7,385,826.95 | 15,776,059.07 | 9,377,705.93 | 21,321,700.26 | - |
| 消费级应用设备(元) | 92,429,482.48 | 114,857,123.16 | 42,085,394.07 | 32,146,530.13 | - |
| 其他(元) | 5,455,352.09 | 9,466,025.83 | 3,706,291.63 | 5,032,195.54 | - |
| 毛利率(%) | |||||
| 3D视觉传感器(%) | 54.39 | 44.20 | 43.08 | 42.52 | - |
| 工业级应用设备(%) | 65.26 | 60.50 | 59.76 | 72.18 | - |
| 消费级应用设备(%) | 34.38 | 38.82 | 40.68 | 40.34 | - |
| 其他(%) | 29.77 | 36.12 | 31.85 | 24.15 | - |
| 收入构成(%) | |||||
| 3D视觉传感器(%) | 31.35 | 37.92 | 38.61 | 63.05 | 58.88 |
| 工业级应用设备(%) | 2.60 | 4.65 | 7.37 | 8.39 | 9.78 |
| 消费级应用设备(%) | 61.83 | 52.76 | 48.56 | 22.64 | 20.13 |
| 其他(%) | 4.21 | 4.67 | 5.46 | 5.92 | 11.20 |
| 毛利构成(%) | |||||
| 3D视觉传感器(%) | 41.32 | 40.16 | 39.11 | 61.73 | - |
| 工业级应用设备(%) | 4.12 | 6.74 | 10.35 | 13.95 | - |
| 消费级应用设备(%) | 51.52 | 49.06 | 46.45 | 21.03 | - |
| 其他(%) | 3.04 | 4.04 | 4.09 | 3.29 | - |