| 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) | |||||
| 光电系统(元) | 212,389.38 | 3,408,092.92 | 446,981.12 | 10,853,539.86 | 7,579,646.05 |
| 机芯(元) | 32,239,723.03 | 130,953,615.16 | 69,341,635.48 | 55,533,032.37 | 20,915,011.74 |
| 热像仪(元) | 63,467,083.53 | 106,999,122.70 | 44,913,107.82 | 118,924,136.43 | 47,673,237.17 |
| 委托研制(元) | 650,943.39 | 4,803,256.83 | 2,455,880.53 | 5,483,708.44 | 1,912,452.82 |
| 其他(元) | 18,340,499.01 | 43,778,379.85 | 39,971,370.60 | 6,673,385.72 | 4,256,877.90 |
| 营业成本(元) | |||||
| 光电系统(元) | 355,487.63 | 1,619,202.30 | 25,289.37 | 7,451,227.77 | - |
| 机芯(元) | 22,676,793.14 | 83,818,603.28 | 52,379,731.54 | 48,838,500.81 | - |
| 热像仪(元) | 39,919,189.69 | 64,005,974.39 | 28,950,305.30 | 80,625,453.77 | - |
| 委托研制(元) | 134,991.65 | 2,013,438.04 | 1,083,453.07 | 2,193,807.36 | - |
| 其他(元) | 10,280,777.49 | 14,322,311.31 | 8,618,147.92 | 4,181,225.31 | - |
| 毛利(元) | |||||
| 光电系统(元) | -143,098.25 | 1,788,890.62 | 421,691.75 | 3,402,312.09 | - |
| 机芯(元) | 9,562,929.89 | 47,135,011.88 | 16,961,903.94 | 6,694,531.56 | - |
| 热像仪(元) | 23,547,893.84 | 42,993,148.31 | 15,962,802.52 | 38,298,682.66 | - |
| 委托研制(元) | 515,951.74 | 2,789,818.79 | 1,372,427.46 | 3,289,901.08 | - |
| 其他(元) | 8,059,721.52 | 29,456,068.54 | 31,353,222.68 | 2,492,160.41 | - |
| 毛利率(%) | |||||
| 光电系统(%) | -67.38 | 52.49 | 94.34 | 31.35 | - |
| 机芯(%) | 29.66 | 35.99 | 24.46 | 12.06 | - |
| 热像仪(%) | 37.10 | 40.18 | 35.54 | 32.20 | - |
| 委托研制(%) | 79.26 | 58.08 | 55.88 | 59.99 | - |
| 其他(%) | 43.94 | 67.28 | 78.44 | 37.34 | - |
| 收入构成(%) | |||||
| 光电系统(%) | 0.18 | 1.18 | 0.28 | 5.50 | 9.21 |
| 机芯(%) | 28.06 | 45.17 | 44.13 | 28.12 | 25.40 |
| 热像仪(%) | 55.23 | 36.90 | 28.58 | 60.22 | 57.90 |
| 委托研制(%) | 0.57 | 1.66 | 1.56 | 2.78 | 2.32 |
| 其他(%) | 15.96 | 15.10 | 25.44 | 3.38 | 5.17 |
| 毛利构成(%) | |||||
| 光电系统(%) | -0.34 | 1.44 | 0.64 | 6.28 | - |
| 机芯(%) | 23.02 | 37.96 | 25.67 | 12.36 | - |
| 热像仪(%) | 56.68 | 34.63 | 24.16 | 70.69 | - |
| 委托研制(%) | 1.24 | 2.25 | 2.08 | 6.07 | - |
| 其他(%) | 19.40 | 23.72 | 47.45 | 4.60 | - |