| 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) | |||||
| 红外产品(元) | 116,549,535.66 | 205,968,377.94 | 63,433,243.70 | 212,423,904.38 | 117,275,484.95 |
| 巡检机器人(元) | - | 25,778,037.14 | - | 17,432,630.12 | - |
| 其他产品(元) | 21,985,676.46 | 38,739,333.38 | 4,048,431.55 | 20,948,332.54 | 7,107,320.93 |
| 营业成本(元) | |||||
| 红外产品(元) | 79,998,274.13 | 141,495,876.73 | 42,721,307.01 | 134,091,012.83 | 65,411,378.67 |
| 巡检机器人(元) | - | 14,084,575.06 | - | 7,476,819.90 | - |
| 其他产品(元) | 17,548,333.78 | 89,821,916.40 | 1,162,133.83 | 4,798,643.24 | 389,388.91 |
| 毛利(元) | |||||
| 红外产品(元) | 36,551,261.53 | 64,472,501.21 | 20,711,936.69 | 78,332,891.55 | 51,864,106.28 |
| 巡检机器人(元) | - | 11,693,462.08 | - | 9,955,810.22 | - |
| 其他产品(元) | 4,437,342.68 | -51,082,583.02 | 2,886,297.72 | 16,149,689.30 | 6,717,932.02 |
| 毛利率(%) | |||||
| 红外产品(%) | 31.36 | 31.30 | 32.65 | 36.88 | 44.22 |
| 巡检机器人(%) | - | 45.36 | - | 57.11 | - |
| 其他产品(%) | 20.18 | -131.86 | 71.29 | 77.09 | 94.52 |
| 收入构成(%) | |||||
| 红外产品(%) | 84.13 | 76.15 | 94.00 | 84.70 | 94.29 |
| 巡检机器人(%) | - | 9.53 | - | 6.95 | - |
| 其他产品(%) | 15.87 | 14.32 | 6.00 | 8.35 | 5.71 |
| 毛利构成(%) | |||||
| 红外产品(%) | 89.17 | 257.03 | 87.77 | 75.00 | 88.53 |
| 巡检机器人(%) | - | 46.62 | - | 9.53 | - |
| 其他产品(%) | 10.83 | -203.65 | 12.23 | 15.46 | 11.47 |