| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 红外产品(元) | 122,910,725.89 | 285,265,420.12 | 116,549,535.66 | 205,968,377.94 | 63,433,243.70 |
| 巡检机器人(元) | 9,882,197.76 | 10,681,788.89 | - | 25,778,037.14 | - |
| 其他产品(元) | 8,199,274.66 | 47,002,359.13 | 21,985,676.46 | 38,739,333.38 | 4,048,431.55 |
| 营业成本(元) | |||||
| 红外产品(元) | 87,728,872.34 | 219,525,486.44 | 79,998,274.13 | 141,495,876.73 | 42,721,307.01 |
| 巡检机器人(元) | 5,601,615.22 | 4,384,741.77 | - | 14,084,575.06 | - |
| 其他产品(元) | 4,793,751.94 | 32,533,337.08 | 17,548,333.78 | 89,821,916.40 | 1,162,133.83 |
| 毛利(元) | |||||
| 红外产品(元) | 35,181,853.55 | 65,739,933.68 | 36,551,261.53 | 64,472,501.21 | 20,711,936.69 |
| 巡检机器人(元) | 4,280,582.54 | 6,297,047.12 | - | 11,693,462.08 | - |
| 其他产品(元) | 3,405,522.72 | 14,469,022.05 | 4,437,342.68 | -51,082,583.02 | 2,886,297.72 |
| 毛利率(%) | |||||
| 红外产品(%) | 28.62 | 23.05 | 31.36 | 31.30 | 32.65 |
| 巡检机器人(%) | 43.32 | 58.95 | - | 45.36 | - |
| 其他产品(%) | 41.53 | 30.78 | 20.18 | -131.86 | 71.29 |
| 收入构成(%) | |||||
| 红外产品(%) | 87.18 | 83.18 | 84.13 | 76.15 | 94.00 |
| 巡检机器人(%) | 7.01 | 3.11 | - | 9.53 | - |
| 其他产品(%) | 5.82 | 13.71 | 15.87 | 14.32 | 6.00 |
| 毛利构成(%) | |||||
| 红外产品(%) | 82.07 | 75.99 | 89.17 | 257.03 | 87.77 |
| 巡检机器人(%) | 9.99 | 7.28 | - | 46.62 | - |
| 其他产品(%) | 7.94 | 16.73 | 10.83 | -203.65 | 12.23 |