| 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) | |||||
| 红外模组(元) | 7,540,327.02 | 17,237,344.92 | 9,268,760.89 | 6,778,258.34 | 979,929.18 |
| 红外整机(元) | 39,736,347.18 | 111,227,378.53 | 40,364,481.74 | 99,473,877.63 | 35,658,219.66 |
| 工业传感(非红外)(元) | 4,034,273.97 | 7,072,535.79 | 1,640,894.66 | - | - |
| 原材料销售(元) | - | - | 60,345.11 | - | - |
| 其他(元) | 1,797,322.79 | 6,846,442.89 | 3,306,708.51 | 3,993,813.10 | 1,591,600.73 |
| 营业成本(元) | |||||
| 红外模组(元) | 3,629,927.51 | 8,344,337.43 | 4,652,213.90 | 2,251,534.77 | 296,831.25 |
| 红外整机(元) | 12,374,211.21 | 35,174,033.26 | 13,144,463.51 | 31,499,063.77 | 10,654,815.44 |
| 工业传感(非红外)(元) | 1,610,379.54 | 3,560,493.36 | 704,334.26 | - | - |
| 原材料销售(元) | - | - | 237,204.04 | - | - |
| 其他(元) | 897,151.86 | 5,021,809.53 | 3,120,979.12 | 2,421,243.57 | 1,027,911.18 |
| 毛利(元) | |||||
| 红外模组(元) | 3,910,399.51 | 8,893,007.49 | 4,616,546.99 | 4,526,723.57 | 683,097.93 |
| 红外整机(元) | 27,362,135.97 | 76,053,345.27 | 27,220,018.23 | 67,974,813.86 | 25,003,404.22 |
| 工业传感(非红外)(元) | 2,423,894.43 | 3,512,042.43 | 936,560.40 | - | - |
| 原材料销售(元) | - | - | -176,858.93 | - | - |
| 其他(元) | 900,170.93 | 1,824,633.36 | 185,729.39 | 1,572,569.53 | 563,689.55 |
| 毛利率(%) | |||||
| 红外模组(%) | 51.86 | 51.59 | 49.81 | 66.78 | 69.71 |
| 红外整机(%) | 68.86 | 68.38 | 67.44 | 68.33 | 70.12 |
| 工业传感(非红外)(%) | 60.08 | 49.66 | 57.08 | - | - |
| 原材料销售(%) | - | - | -293.08 | - | - |
| 其他(%) | 50.08 | 26.65 | 5.62 | 39.38 | 35.42 |
| 收入构成(%) | |||||
| 红外模组(%) | 14.20 | 12.11 | 16.96 | 6.15 | 2.56 |
| 红外整机(%) | 74.82 | 78.12 | 73.87 | 90.23 | 93.27 |
| 工业传感(非红外)(%) | 7.60 | 4.97 | 3.00 | - | - |
| 原材料销售(%) | - | - | 0.11 | - | - |
| 其他(%) | 3.38 | 4.81 | 6.05 | 3.62 | 4.16 |
| 毛利构成(%) | |||||
| 红外模组(%) | 11.30 | 9.85 | 14.08 | 6.11 | 2.60 |
| 红外整机(%) | 79.09 | 84.24 | 83.03 | 91.77 | 95.25 |
| 工业传感(非红外)(%) | 7.01 | 3.89 | 2.86 | - | - |
| 原材料销售(%) | - | - | -0.54 | - | - |
| 其他(%) | 2.60 | 2.02 | 0.57 | 2.12 | 2.15 |