| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 红外热成像机芯(元) | 93,773,202.39 | 27,575,090.27 | 56,454,175.16 | 19,665,793.97 |
| 红外热成像组件(元) | 19,913,149.04 | 11,211,185.27 | 19,379,469.58 | 10,002,186.20 |
| 红外热像仪(元) | 149,276,931.84 | 72,444,228.01 | 86,410,014.39 | 42,778,774.93 |
| 镜头(元) | 39,651,659.29 | 15,933,164.85 | 26,505,104.73 | 12,280,407.40 |
| 配件(元) | 6,285,696.02 | 2,342,107.69 | 4,129,084.57 | 951,137.95 |
| 其他业务(元) | - | - | - | 2,327,769.85 |
| 营业成本(元) | ||||
| 红外热成像机芯(元) | 52,599,583.74 | 15,238,621.27 | 29,981,128.09 | 11,205,549.89 |
| 红外热成像组件(元) | 12,323,044.14 | 6,799,413.84 | 10,165,876.86 | 4,885,653.21 |
| 红外热像仪(元) | 74,928,689.20 | 38,788,378.67 | 43,143,489.60 | 25,500,997.10 |
| 镜头(元) | 21,858,542.44 | 8,652,517.68 | 16,803,143.12 | 6,961,284.46 |
| 配件(元) | 5,239,441.32 | 2,045,592.88 | 2,335,201.41 | 580,400.65 |
| 其他业务(元) | - | - | - | 1,375,148.82 |
| 毛利(元) | ||||
| 红外热成像机芯(元) | 41,173,618.65 | 12,336,469.00 | 26,473,047.07 | 8,460,244.08 |
| 红外热成像组件(元) | 7,590,104.90 | 4,411,771.43 | 9,213,592.72 | 5,116,532.99 |
| 红外热像仪(元) | 74,348,242.64 | 33,655,849.34 | 43,266,524.79 | 17,277,777.83 |
| 镜头(元) | 17,793,116.85 | 7,280,647.17 | 9,701,961.61 | 5,319,122.94 |
| 配件(元) | 1,046,254.70 | 296,514.81 | 1,793,883.16 | 370,737.30 |
| 其他业务(元) | - | - | - | 952,621.03 |
| 毛利率(%) | ||||
| 红外热成像机芯(%) | 43.91 | 44.74 | 46.89 | 43.02 |
| 红外热成像组件(%) | 38.12 | 39.35 | 47.54 | 51.15 |
| 红外热像仪(%) | 49.81 | 46.46 | 50.07 | 40.39 |
| 镜头(%) | 44.87 | 45.69 | 36.60 | 43.31 |
| 配件(%) | 16.65 | 12.66 | 43.45 | 38.98 |
| 其他业务(%) | - | - | - | 40.92 |
| 收入构成(%) | ||||
| 红外热成像机芯(%) | 30.36 | 21.29 | 29.27 | 22.35 |
| 红外热成像组件(%) | 6.45 | 8.66 | 10.05 | 11.37 |
| 红外热像仪(%) | 48.33 | 55.94 | 44.80 | 48.61 |
| 镜头(%) | 12.84 | 12.30 | 13.74 | 13.95 |
| 配件(%) | 2.03 | 1.81 | 2.14 | 1.08 |
| 其他业务(%) | - | - | - | 2.65 |
| 毛利构成(%) | ||||
| 红外热成像机芯(%) | 29.01 | 21.28 | 29.27 | 22.56 |
| 红外热成像组件(%) | 5.35 | 7.61 | 10.19 | 13.65 |
| 红外热像仪(%) | 52.38 | 58.05 | 47.84 | 46.08 |
| 镜头(%) | 12.53 | 12.56 | 10.73 | 14.19 |
| 配件(%) | 0.74 | 0.51 | 1.98 | 0.99 |
| 其他业务(%) | - | - | - | 2.54 |