| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 运控产品 | 13496 | 10.6351 | 18.7921 | 5.3897 | 30.8433 |
| 2025-12-31 | 机器视觉配件 | 17331 | 13.6571 | 14.5749 | 13.0669 | 58.2316 |
| 2025-12-31 | 机器视觉核心部件 | 96014 | 75.6593 | 66.6134 | 81.4764 | 65.5411 |
| 2024-12-31 | 机器视觉配件 | 11625 | 12.7555 | 16.1991 | 10.7818 | 53.7317 |
| 2024-12-31 | 机器视觉核心部件 | 79345 | 87.0617 | 83.4452 | 89.1344 | 65.0807 |
| 2023-12-31 | 机器视觉配件 | 13297 | 14.0885 | 17.4172 | 12.2345 | 55.7737 |
| 2023-12-31 | 机器视觉核心部件 | 80904 | 85.7157 | 82.2162 | 87.6649 | 65.6865 |
| 2022-12-31 | 机器视觉配件 | 17744 | 15.5522 | 18.2232 | 14.1884 | 60.3945 |
| 2022-12-31 | 机器视觉核心部件 | 96336 | 84.4352 | 81.7768 | 85.7925 | 67.2638 |
| 2021-12-31 | 镜头 | 12650 | 14.4571 | 14.658 | 14.3592 | 66.0429 |
| 2021-12-31 | 配件 | 12806 | 14.6351 | 17.2186 | 13.3371 | 60.596 |
| 2021-12-31 | 视觉控制系统 | 9159 | 10.467 | 8.9132 | 11.252 | 71.4801 |
| 2021-12-31 | 相机 | 14434 | 16.4952 | 22.1876 | 13.6318 | 54.9507 |
| 2021-12-31 | 光源控制器 | 8068 | 9.2201 | 9.4354 | 9.1138 | 65.7265 |
| 2021-12-31 | 光源 | 30373 | 34.7102 | 27.5872 | 38.3059 | 73.3812 |
| 2020-12-31 | 配件 | 5699 | 8.8716 | 9.3097 | 8.7188 | 72.6515 |
| 2020-12-31 | 机器视觉产品 | 58534 | 91.1149 | 90.6903 | 91.2812 | 74.0598 |
| 2020-06-30 | 镜头 | 5097 | 21.2071 | 23.3092 | 20.2721 | 66.0387 |
| 2020-06-30 | 视觉控制系统 | 2465 | 10.2598 | 4.6489 | 12.7719 | 85.9994 |
| 2020-06-30 | 相机 | 2784 | 11.5843 | 21.0138 | 7.3697 | 43.9504 |
| 2020-06-30 | 其他 | 1764 | 7.3397 | 10.5088 | 5.9241 | 55.7604 |
| 2020-06-30 | 光源控制器 | 2667 | 11.0981 | 11.6754 | 10.8426 | 67.4941 |
| 2020-06-30 | 光源 | 9252 | 38.4941 | 28.8439 | 42.8196 | 76.8475 |
| 2019-12-31 | 镜头 | 9664 | 18.4219 | 22.9211 | 16.8105 | 67.1429 |
| 2019-12-31 | 视觉控制系统 | 4368 | 8.3278 | 4.3277 | 9.765 | 86.277 |
| 2019-12-31 | 相机 | 5049 | 9.6247 | 19.5327 | 6.0705 | 46.4077 |
| 2019-12-31 | 光源控制器 | 5432 | 10.3559 | 11.8182 | 9.8329 | 69.8635 |
| 2019-12-31 | 光源 | 24771 | 47.218 | 31.1033 | 53.0101 | 82.6049 |
| 2018-12-31 | 镜头 | 7067 | 16.7435 | 21.5148 | 14.8238 | 63.1094 |
| 2018-12-31 | 视觉控制系统 | 3828 | 9.0688 | 3.5025 | 11.3118 | 88.912 |
| 2018-12-31 | 相机 | 4916 | 11.6466 | 25.2898 | 6.1531 | 37.6595 |
| 2018-12-31 | 光源控制器 | 5299 | 12.5538 | 13.0391 | 12.3599 | 70.1807 |
| 2018-12-31 | 光源 | 19096 | 45.239 | 28.2867 | 52.072 | 82.0487 |
| 2017-12-31 | 镜头 | 3952 | 13.0616 | 18.2478 | 10.9839 | 60.0209 |
| 2017-12-31 | 视觉控制系统 | 3178 | 10.5023 | 2.9113 | 13.5471 | 92.0674 |
| 2017-12-31 | 相机 | 4023 | 13.2953 | 27.9801 | 7.4093 | 39.7762 |
| 2017-12-31 | 光源控制器 | 3613 | 11.9425 | 11.7059 | 12.0388 | 71.9503 |
| 2017-12-31 | 光源 | 13908 | 45.9606 | 29.5943 | 52.5283 | 81.5737 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 机器视觉 | 126842 | 99.9515 | 99.9804 | 99.9329 | 60.8504 |
| 2025-12-31 | 其他(补充) | 61 | 0.0485 | 0.0196 | 0.0671 | 84.1528 |
| 2024-12-31 | 机器视觉 | 90970 | 99.8172 | 99.6443 | 99.9163 | 63.6305 |
| 2024-12-31 | 其他(补充) | 166 | 0.1828 | 0.3557 | 0.0837 | 29.1163 |
| 2023-12-31 | 机器视觉 | 94202 | 99.8042 | 99.6334 | 99.8994 | 64.2872 |
| 2023-12-31 | 其他(补充) | 184 | 0.1958 | 0.3666 | 0.1006 | 33.0075 |
| 2022-12-31 | 机器视觉 | 114080 | 99.9874 | 100.0 | 99.981 | 66.1953 |
| 2022-12-31 | 其他(补充) | 14 | 0.0126 | 0.019 | ||
| 2021-12-31 | 机器视觉 | 87491 | 99.9847 | 100.0 | 100.0 | 66.5032 |
| 2021-12-31 | 其他(补充) | 13 | 0.0153 | |||
| 2020-12-31 | 机器视觉 | 64234 | 99.9865 | 100.0 | 100.0 | 73.9348 |
| 2020-12-31 | 其他(补充) | 8 | 0.0135 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 境外销售 | 13706 | 10.8007 | 5.1086 | 14.4612 | 81.4883 |
| 2025-12-31 | 境内销售 | 113135 | 89.1508 | 94.8718 | 85.4717 | 58.3501 |
| 2025-12-31 | 其他(补充) | 61 | 0.0485 | 0.0196 | 0.0671 | 84.1528 |
| 2024-12-31 | 境外销售 | 6161 | 6.7602 | 4.2845 | 8.1792 | 76.9095 |
| 2024-12-31 | 境内销售 | 84809 | 93.0569 | 95.3598 | 91.7371 | 62.6658 |
| 2024-12-31 | 其他(补充) | 166 | 0.1828 | 0.3557 | 0.0837 | 29.1163 |
| 2023-12-31 | 境外销售 | 6869 | 7.2783 | 5.0037 | 8.5452 | 75.4057 |
| 2023-12-31 | 境内销售 | 87332 | 92.526 | 94.6297 | 91.3542 | 63.4126 |
| 2023-12-31 | 其他(补充) | 184 | 0.1958 | 0.3666 | 0.1006 | 33.0075 |
| 2022-12-31 | 境外销售 | 5755 | 5.0444 | 4.755 | 5.1921 | 68.1384 |
| 2022-12-31 | 境内销售 | 108325 | 94.943 | 95.245 | 94.7888 | 66.0921 |
| 2022-12-31 | 其他(补充) | 14 | 0.0126 | 0.019 | ||
| 2022-06-30 | 境外销售 | 3135 | 5.2173 | 5.5129 | 5.0781 | 66.1741 |
| 2022-06-30 | 境内销售 | 56955 | 94.7746 | 94.4871 | 94.9099 | 68.0852 |
| 2022-06-30 | 其他(补充) | 4 | 0.0081 | 0.012 | ||
| 2021-12-31 | 境外销售 | 7961 | 9.0986 | 8.7737 | 9.2644 | 67.7042 |
| 2021-12-31 | 境内销售 | 79530 | 90.8861 | 91.2263 | 90.7356 | 66.383 |
| 2021-12-31 | 其他(补充) | 13 | 0.0153 | |||
| 2020-12-31 | 境外销售 | 3703 | 5.7651 | 7.0878 | 5.2998 | 67.9588 |
| 2020-12-31 | 境内销售 | 60530 | 94.2214 | 92.9122 | 94.7002 | 74.3005 |
| 2020-12-31 | 其他(补充) | 8 | 0.0135 | |||
| 2020-06-30 | 境外销售 | 1646 | 6.8494 | 7.3604 | 6.6226 | 66.7966 |
| 2020-06-30 | 境内销售 | 22384 | 93.1336 | 92.6396 | 93.3774 | 69.2654 |
| 2020-06-30 | 其他(补充) | 4 | 0.017 | |||
| 2019-12-31 | 境外销售 | 15970 | 30.4425 | 16.4105 | 35.4841 | 85.7646 |
| 2019-12-31 | 境内销售 | 36484 | 69.5441 | 83.5895 | 64.5159 | 68.2591 |
| 2019-12-31 | 其他(补充) | 7 | 0.0134 | |||
| 2018-12-31 | 境外销售 | 13734 | 32.5357 | 19.191 | 37.9142 | 83.0659 |
| 2018-12-31 | 境内销售 | 28475 | 67.4559 | 80.809 | 62.0858 | 65.6074 |
| 2018-12-31 | 其他(补充) | 3 | 0.0085 | |||
| 2017-12-31 | 境外销售 | 7794 | 25.7578 | 13.7208 | 30.5871 | 84.7564 |
| 2017-12-31 | 境内销售 | 22463 | 74.2333 | 86.2792 | 69.4129 | 66.7398 |
| 2017-12-31 | 其他(补充) | 2 | 0.0089 |