| 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) | |||||
| 光电系统(元) | 19,804,336.30 | 2,401,238.90 | 212,389.38 | 3,408,092.92 | 446,981.12 |
| 机芯(元) | 32,356,321.27 | 64,545,586.24 | 32,239,723.03 | 130,953,615.16 | 69,341,635.48 |
| 热像仪(元) | 25,970,206.70 | 92,622,947.28 | 63,467,083.53 | 106,999,122.70 | 44,913,107.82 |
| 委托研制(元) | - | 3,590,078.48 | 650,943.39 | 4,803,256.83 | 2,455,880.53 |
| 红外探测器及配套产品(元) | 24,208,920.37 | - | - | - | - |
| 其他(元) | 5,912,997.55 | 43,988,459.47 | 18,340,499.01 | 43,778,379.85 | 39,971,370.60 |
| 营业成本(元) | |||||
| 光电系统(元) | 8,432,947.19 | 1,105,446.10 | 355,487.63 | 1,619,202.30 | 25,289.37 |
| 机芯(元) | 25,043,984.75 | 49,110,673.43 | 22,676,793.14 | 83,818,603.28 | 52,379,731.54 |
| 热像仪(元) | 15,336,964.09 | 56,849,833.33 | 39,919,189.69 | 64,005,974.39 | 28,950,305.30 |
| 委托研制(元) | - | 2,395,173.38 | 134,991.65 | 2,013,438.04 | 1,083,453.07 |
| 红外探测器及配套产品(元) | 13,216,924.38 | - | - | - | - |
| 其他(元) | 3,870,547.36 | 21,104,223.68 | 10,280,777.49 | 14,322,311.31 | 8,618,147.92 |
| 毛利(元) | |||||
| 光电系统(元) | 11,371,389.11 | 1,295,792.80 | -143,098.25 | 1,788,890.62 | 421,691.75 |
| 机芯(元) | 7,312,336.52 | 15,434,912.81 | 9,562,929.89 | 47,135,011.88 | 16,961,903.94 |
| 热像仪(元) | 10,633,242.61 | 35,773,113.95 | 23,547,893.84 | 42,993,148.31 | 15,962,802.52 |
| 委托研制(元) | - | 1,194,905.10 | 515,951.74 | 2,789,818.79 | 1,372,427.46 |
| 红外探测器及配套产品(元) | 10,991,995.99 | - | - | - | - |
| 其他(元) | 2,042,450.19 | 22,884,235.79 | 8,059,721.52 | 29,456,068.54 | 31,353,222.68 |
| 毛利率(%) | |||||
| 光电系统(%) | 57.42 | 53.96 | -67.38 | 52.49 | 94.34 |
| 机芯(%) | 22.60 | 23.91 | 29.66 | 35.99 | 24.46 |
| 热像仪(%) | 40.94 | 38.62 | 37.10 | 40.18 | 35.54 |
| 委托研制(%) | - | 33.28 | 79.26 | 58.08 | 55.88 |
| 红外探测器及配套产品(%) | 45.40 | - | - | - | - |
| 其他(%) | 34.54 | 52.02 | 43.94 | 67.28 | 78.44 |
| 收入构成(%) | |||||
| 光电系统(%) | 18.29 | 1.16 | 0.18 | 1.18 | 0.28 |
| 机芯(%) | 29.89 | 31.16 | 28.06 | 45.17 | 44.13 |
| 热像仪(%) | 23.99 | 44.71 | 55.23 | 36.90 | 28.58 |
| 委托研制(%) | - | 1.73 | 0.57 | 1.66 | 1.56 |
| 红外探测器及配套产品(%) | 22.36 | - | - | - | - |
| 其他(%) | 5.46 | 21.24 | 15.96 | 15.10 | 25.44 |
| 毛利构成(%) | |||||
| 光电系统(%) | 26.85 | 1.69 | -0.34 | 1.44 | 0.64 |
| 机芯(%) | 17.27 | 20.15 | 23.02 | 37.96 | 25.67 |
| 热像仪(%) | 25.11 | 46.71 | 56.68 | 34.63 | 24.16 |
| 委托研制(%) | - | 1.56 | 1.24 | 2.25 | 2.08 |
| 红外探测器及配套产品(%) | 25.95 | - | - | - | - |
| 其他(%) | 4.82 | 29.88 | 19.40 | 23.72 | 47.45 |