| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 红外热像仪(元) | 564,703,084.33 | 143,382,459.39 | 464,669,179.83 | 145,984,446.05 |
| 激光测距仪(元) | 83,137,656.91 | 31,089,734.66 | 109,863,807.79 | 16,861,548.65 |
| 光学系统(元) | 110,048,383.26 | 36,226,371.71 | 117,954,461.21 | 36,782,469.16 |
| 其他主营业务(元) | - | - | - | 36,782,469.16 |
| 其他业务(元) | - | - | - | 561,955.74 |
| 其他产品(元) | 11,809,649.16 | - | 51,171,423.26 | - |
| 营业成本(元) | ||||
| 红外热像仪(元) | 375,225,741.30 | 105,592,334.18 | 344,101,872.82 | 106,462,632.23 |
| 激光测距仪(元) | 65,231,300.31 | 18,132,019.53 | 67,792,241.64 | 12,679,256.26 |
| 光学系统(元) | 63,837,884.06 | 18,447,862.42 | 77,380,219.38 | 19,364,473.04 |
| 其他主营业务(元) | - | - | - | 19,364,473.04 |
| 其他业务(元) | - | - | - | 438,030.97 |
| 其他产品(元) | 10,473,504.95 | - | 35,662,923.42 | - |
| 毛利(元) | ||||
| 红外热像仪(元) | 189,477,343.03 | 37,790,125.21 | 120,567,307.01 | 39,521,813.82 |
| 激光测距仪(元) | 17,906,356.60 | 12,957,715.13 | 42,071,566.15 | 4,182,292.39 |
| 光学系统(元) | 46,210,499.20 | 17,778,509.29 | 40,574,241.83 | 17,417,996.12 |
| 其他主营业务(元) | - | - | - | 17,417,996.12 |
| 其他业务(元) | - | - | - | 123,924.77 |
| 其他产品(元) | 1,336,144.21 | - | 15,508,499.84 | - |
| 毛利率(%) | ||||
| 红外热像仪(%) | 33.55 | 26.36 | 25.95 | 27.07 |
| 激光测距仪(%) | 21.54 | 41.68 | 38.29 | 24.80 |
| 光学系统(%) | 41.99 | 49.08 | 34.40 | 47.35 |
| 其他主营业务(%) | - | - | - | 47.35 |
| 其他业务(%) | - | - | - | 22.05 |
| 其他产品(%) | 11.31 | - | 30.31 | - |
| 收入构成(%) | ||||
| 红外热像仪(%) | 73.37 | 68.05 | 62.48 | 61.60 |
| 激光测距仪(%) | 10.80 | 14.76 | 14.77 | 7.12 |
| 光学系统(%) | 14.30 | 17.19 | 15.86 | 15.52 |
| 其他主营业务(%) | - | - | - | 15.52 |
| 其他业务(%) | - | - | - | 0.24 |
| 其他产品(%) | 1.53 | - | 6.88 | - |
| 毛利构成(%) | ||||
| 红外热像仪(%) | 74.33 | 55.15 | 55.12 | 50.24 |
| 激光测距仪(%) | 7.02 | 18.91 | 19.24 | 5.32 |
| 光学系统(%) | 18.13 | 25.94 | 18.55 | 22.14 |
| 其他主营业务(%) | - | - | - | 22.14 |
| 其他业务(%) | - | - | - | 0.16 |
| 其他产品(%) | 0.52 | - | 7.09 | - |