| 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) | |||||
| 工业传感(非红外)(元) | 10,696,778.53 | 13,916,689.34 | 4,034,273.97 | 7,072,535.79 | 1,640,894.66 |
| 红外模组(元) | 11,620,825.45 | 16,404,583.65 | 7,540,327.02 | 17,237,344.92 | 9,268,760.89 |
| 红外整机(元) | 47,964,465.31 | 111,099,474.62 | 39,736,347.18 | 111,227,378.53 | 40,364,481.74 |
| 原材料销售(元) | - | - | - | - | 60,345.11 |
| 其他(元) | 2,623,329.36 | 3,594,049.75 | 1,797,322.79 | 6,846,442.89 | 3,306,708.51 |
| 营业成本(元) | |||||
| 工业传感(非红外)(元) | 4,014,062.00 | 5,418,228.89 | 1,610,379.54 | 3,560,493.36 | 704,334.26 |
| 红外模组(元) | 5,881,476.75 | 8,440,627.72 | 3,629,927.51 | 8,344,337.43 | 4,652,213.90 |
| 红外整机(元) | 16,486,040.26 | 36,896,844.97 | 12,374,211.21 | 35,174,033.26 | 13,144,463.51 |
| 原材料销售(元) | - | - | - | - | 237,204.04 |
| 其他(元) | 2,091,664.81 | 1,536,009.35 | 897,151.86 | 5,021,809.53 | 3,120,979.12 |
| 毛利(元) | |||||
| 工业传感(非红外)(元) | 6,682,716.53 | 8,498,460.45 | 2,423,894.43 | 3,512,042.43 | 936,560.40 |
| 红外模组(元) | 5,739,348.70 | 7,963,955.93 | 3,910,399.51 | 8,893,007.49 | 4,616,546.99 |
| 红外整机(元) | 31,478,425.05 | 74,202,629.65 | 27,362,135.97 | 76,053,345.27 | 27,220,018.23 |
| 原材料销售(元) | - | - | - | - | -176,858.93 |
| 其他(元) | 531,664.55 | 2,058,040.40 | 900,170.93 | 1,824,633.36 | 185,729.39 |
| 毛利率(%) | |||||
| 工业传感(非红外)(%) | 62.47 | 61.07 | 60.08 | 49.66 | 57.08 |
| 红外模组(%) | 49.39 | 48.55 | 51.86 | 51.59 | 49.81 |
| 红外整机(%) | 65.63 | 66.79 | 68.86 | 68.38 | 67.44 |
| 原材料销售(%) | - | - | - | - | -293.08 |
| 其他(%) | 20.27 | 57.26 | 50.08 | 26.65 | 5.62 |
| 收入构成(%) | |||||
| 工业传感(非红外)(%) | 14.67 | 9.60 | 7.60 | 4.97 | 3.00 |
| 红外模组(%) | 15.94 | 11.31 | 14.20 | 12.11 | 16.96 |
| 红外整机(%) | 65.79 | 76.61 | 74.82 | 78.12 | 73.87 |
| 原材料销售(%) | - | - | - | - | 0.11 |
| 其他(%) | 3.60 | 2.48 | 3.38 | 4.81 | 6.05 |
| 毛利构成(%) | |||||
| 工业传感(非红外)(%) | 15.04 | 9.17 | 7.01 | 3.89 | 2.86 |
| 红外模组(%) | 12.92 | 8.59 | 11.30 | 9.85 | 14.08 |
| 红外整机(%) | 70.85 | 80.03 | 79.09 | 84.24 | 83.03 |
| 原材料销售(%) | - | - | - | - | -0.54 |
| 其他(%) | 1.20 | 2.22 | 2.60 | 2.02 | 0.57 |