| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 微波射频系统及组件(元) | - | - | - | - | 147,589,400.00 |
| 整机(元) | - | - | - | - | 601,466,100.00 |
| 红外探测器及机芯模组(元) | - | - | - | - | 315,754,800.00 |
| 红外热成像业务(元) | 1,759,406,745.36 | 3,006,258,354.21 | 1,478,367,151.38 | 2,233,632,406.43 | - |
| 微波射频业务(元) | 218,891,055.55 | 404,627,137.23 | 243,696,632.67 | 349,570,490.76 | - |
| 其他(元) | 22,125,736.14 | 71,089,087.91 | 28,396,537.29 | 22,070,921.70 | - |
| 营业成本(元) | |||||
| 微波射频系统及组件(元) | - | - | - | - | - |
| 整机(元) | - | - | - | - | - |
| 红外探测器及机芯模组(元) | - | - | - | - | - |
| 红外热成像业务(元) | 814,274,770.24 | 1,388,803,898.88 | 697,985,300.46 | 1,106,601,373.95 | - |
| 微波射频业务(元) | 176,668,650.44 | 288,334,760.08 | 159,300,826.60 | 263,046,891.67 | - |
| 其他(元) | 13,319,052.09 | 49,608,372.57 | 19,834,711.30 | 12,938,475.12 | - |
| 毛利(元) | |||||
| 微波射频系统及组件(元) | - | - | - | - | - |
| 整机(元) | - | - | - | - | - |
| 红外探测器及机芯模组(元) | - | - | - | - | - |
| 红外热成像业务(元) | 945,131,975.12 | 1,617,454,455.33 | 780,381,850.92 | 1,127,031,032.48 | - |
| 微波射频业务(元) | 42,222,405.11 | 116,292,377.15 | 84,395,806.07 | 86,523,599.09 | - |
| 其他(元) | 8,806,684.05 | 21,480,715.34 | 8,561,825.99 | 9,132,446.58 | - |
| 毛利率(%) | |||||
| 微波射频系统及组件(%) | - | - | - | - | - |
| 整机(%) | - | - | - | - | - |
| 红外探测器及机芯模组(%) | - | - | - | - | - |
| 红外热成像业务(%) | 53.72 | 53.80 | 52.79 | 50.46 | - |
| 微波射频业务(%) | 19.29 | 28.74 | 34.63 | 24.75 | - |
| 其他(%) | 39.80 | 30.22 | 30.15 | 41.38 | - |
| 收入构成(%) | |||||
| 微波射频系统及组件(%) | - | - | - | - | 13.86 |
| 整机(%) | - | - | - | - | 56.49 |
| 红外探测器及机芯模组(%) | - | - | - | - | 29.65 |
| 红外热成像业务(%) | 87.95 | 86.34 | 84.46 | 85.74 | - |
| 微波射频业务(%) | 10.94 | 11.62 | 13.92 | 13.42 | - |
| 其他(%) | 1.11 | 2.04 | 1.62 | 0.85 | - |
| 毛利构成(%) | |||||
| 微波射频系统及组件(%) | - | - | - | - | - |
| 整机(%) | - | - | - | - | - |
| 红外探测器及机芯模组(%) | - | - | - | - | - |
| 红外热成像业务(%) | 94.88 | 92.15 | 89.36 | 92.18 | - |
| 微波射频业务(%) | 4.24 | 6.63 | 9.66 | 7.08 | - |
| 其他(%) | 0.88 | 1.22 | 0.98 | 0.75 | - |