| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料及治工具(元) | 2,101,678.91 | 1,921,297.80 | 475,373.66 | 2,093,990.30 |
| 工业相机(元) | 14,842,106.67 | 19,844,956.84 | 10,923,501.53 | 17,071,028.91 |
| 光学镜片(元) | 5,785,727.13 | 9,562,793.02 | 4,632,737.47 | 9,407,888.42 |
| 光学镜头(元) | 186,245,635.83 | 245,381,693.88 | 117,365,341.03 | 196,205,501.08 |
| 租赁收入(元) | 537,230.44 | 1,203,519.55 | 551,222.43 | 1,288,963.65 |
| 机器视觉配件及其他(元) | 15,781,324.10 | 25,843,771.94 | 12,345,628.04 | 25,539,915.87 |
| 营业成本(元) | ||||
| 材料及治工具(元) | 1,347,986.80 | 1,381,795.53 | 280,502.03 | 1,140,211.94 |
| 工业相机(元) | 12,761,607.95 | 17,466,771.09 | 9,855,392.19 | 14,229,581.27 |
| 光学镜片(元) | 4,086,416.38 | 7,766,963.08 | 4,336,670.03 | 8,523,853.97 |
| 光学镜头(元) | 86,679,848.64 | 124,688,716.43 | 62,111,920.76 | 107,391,319.23 |
| 租赁收入(元) | 187,828.88 | 347,644.72 | 152,983.06 | 1,166,012.94 |
| 机器视觉配件及其他(元) | 10,842,043.05 | 16,680,242.20 | 8,374,093.27 | 18,165,606.00 |
| 毛利(元) | ||||
| 材料及治工具(元) | 753,692.11 | 539,502.27 | 194,871.63 | 953,778.36 |
| 工业相机(元) | 2,080,498.72 | 2,378,185.75 | 1,068,109.34 | 2,841,447.64 |
| 光学镜片(元) | 1,699,310.75 | 1,795,829.94 | 296,067.44 | 884,034.45 |
| 光学镜头(元) | 99,565,787.19 | 120,692,977.45 | 55,253,420.27 | 88,814,181.85 |
| 租赁收入(元) | 349,401.56 | 855,874.83 | 398,239.37 | 122,950.71 |
| 机器视觉配件及其他(元) | 4,939,281.05 | 9,163,529.74 | 3,971,534.77 | 7,374,309.87 |
| 毛利率(%) | ||||
| 材料及治工具(%) | 35.86 | 28.08 | 40.99 | 45.55 |
| 工业相机(%) | 14.02 | 11.98 | 9.78 | 16.64 |
| 光学镜片(%) | 29.37 | 18.78 | 6.39 | 9.40 |
| 光学镜头(%) | 53.46 | 49.19 | 47.08 | 45.27 |
| 租赁收入(%) | 65.04 | 71.11 | 72.25 | 9.54 |
| 机器视觉配件及其他(%) | 31.30 | 35.46 | 32.17 | 28.87 |
| 收入构成(%) | ||||
| 材料及治工具(%) | 0.93 | 0.63 | 0.32 | 0.83 |
| 工业相机(%) | 6.59 | 6.53 | 7.47 | 6.78 |
| 光学镜片(%) | 2.57 | 3.15 | 3.17 | 3.74 |
| 光学镜头(%) | 82.67 | 80.78 | 80.23 | 77.98 |
| 租赁收入(%) | 0.24 | 0.40 | 0.38 | 0.51 |
| 机器视觉配件及其他(%) | 7.00 | 8.51 | 8.44 | 10.15 |
| 毛利构成(%) | ||||
| 材料及治工具(%) | 0.69 | 0.40 | 0.32 | 0.94 |
| 工业相机(%) | 1.90 | 1.76 | 1.75 | 2.81 |
| 光学镜片(%) | 1.55 | 1.33 | 0.48 | 0.88 |
| 光学镜头(%) | 91.02 | 89.12 | 90.31 | 87.94 |
| 租赁收入(%) | 0.32 | 0.63 | 0.65 | 0.12 |
| 机器视觉配件及其他(%) | 4.52 | 6.77 | 6.49 | 7.30 |