| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光电系统(元) | 10,853,539.86 | 7,579,646.05 | 3,215,929.14 | 2,502,654.79 |
| 机芯(元) | 55,533,032.37 | 20,915,011.74 | 39,803,992.93 | 4,438,495.47 |
| 热像仪(元) | 118,924,136.43 | 47,673,237.17 | 47,798,430.78 | 18,011,591.38 |
| 委托研制(元) | 5,483,708.44 | 1,912,452.82 | 7,471,207.42 | 315,094.34 |
| 其他主营业务(元) | - | - | - | 5,973.45 |
| 其他业务(元) | - | - | - | 2,571,617.66 |
| 其他(元) | 6,673,385.72 | 4,256,877.90 | 4,960,132.69 | 5,973.45 |
| 营业成本(元) | ||||
| 光电系统(元) | 7,451,227.77 | - | 1,629,623.32 | - |
| 机芯(元) | 48,838,500.81 | - | 28,020,526.50 | - |
| 热像仪(元) | 80,625,453.77 | - | 33,612,143.69 | - |
| 委托研制(元) | 2,193,807.36 | - | 2,404,329.09 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 1,128,413.36 |
| 其他(元) | 4,181,225.31 | - | 4,643,082.85 | - |
| 毛利(元) | ||||
| 光电系统(元) | 3,402,312.09 | - | 1,586,305.82 | - |
| 机芯(元) | 6,694,531.56 | - | 11,783,466.43 | - |
| 热像仪(元) | 38,298,682.66 | - | 14,186,287.09 | - |
| 委托研制(元) | 3,289,901.08 | - | 5,066,878.33 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 1,443,204.30 |
| 其他(元) | 2,492,160.41 | - | 317,049.84 | - |
| 毛利率(%) | ||||
| 光电系统(%) | 31.35 | - | 49.33 | - |
| 机芯(%) | 12.06 | - | 29.60 | - |
| 热像仪(%) | 32.20 | - | 29.68 | - |
| 委托研制(%) | 59.99 | - | 67.82 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 56.12 |
| 其他(%) | 37.34 | - | 6.39 | - |
| 收入构成(%) | ||||
| 光电系统(%) | 5.50 | 9.21 | 3.11 | 8.99 |
| 机芯(%) | 28.12 | 25.40 | 38.55 | 15.94 |
| 热像仪(%) | 60.22 | 57.90 | 46.29 | 64.67 |
| 委托研制(%) | 2.78 | 2.32 | 7.24 | 1.13 |
| 其他主营业务(%) | - | - | - | 0.02 |
| 其他业务(%) | - | - | - | 9.23 |
| 其他(%) | 3.38 | 5.17 | 4.80 | 0.02 |
| 毛利构成(%) | ||||
| 光电系统(%) | 6.28 | - | 4.82 | 0.00 |
| 机芯(%) | 12.36 | - | 35.77 | 0.00 |
| 热像仪(%) | 70.69 | - | 43.07 | 0.00 |
| 委托研制(%) | 6.07 | - | 15.38 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |
| 其他(%) | 4.60 | - | 0.96 | 0.00 |