| 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) | |||||
| 工业传感(非红外)(元) | 19,275,229.73 | 22,276,970.16 | 10,696,778.53 | 13,916,689.34 | 4,034,273.97 |
| 红外模组(元) | 14,927,034.61 | 23,343,459.00 | 11,620,825.45 | 16,404,583.65 | 7,540,327.02 |
| 红外整机(元) | 43,395,996.64 | 121,148,202.13 | 47,964,465.31 | 111,099,474.62 | 39,736,347.18 |
| 其他(元) | 1,128,081.36 | 3,181,853.20 | 2,623,329.36 | 3,594,049.75 | 1,797,322.79 |
| 营业成本(元) | |||||
| 工业传感(非红外)(元) | 7,933,596.23 | 10,536,141.03 | 4,014,062.00 | 5,418,228.89 | 1,610,379.54 |
| 红外模组(元) | 7,269,074.86 | 12,691,048.94 | 5,881,476.75 | 8,440,627.72 | 3,629,927.51 |
| 红外整机(元) | 13,765,149.03 | 43,725,379.14 | 16,486,040.26 | 36,896,844.97 | 12,374,211.21 |
| 其他(元) | 608,646.79 | 2,057,182.18 | 2,091,664.81 | 1,536,009.35 | 897,151.86 |
| 毛利(元) | |||||
| 工业传感(非红外)(元) | 11,341,633.50 | 11,740,829.13 | 6,682,716.53 | 8,498,460.45 | 2,423,894.43 |
| 红外模组(元) | 7,657,959.75 | 10,652,410.06 | 5,739,348.70 | 7,963,955.93 | 3,910,399.51 |
| 红外整机(元) | 29,630,847.61 | 77,422,822.99 | 31,478,425.05 | 74,202,629.65 | 27,362,135.97 |
| 其他(元) | 519,434.57 | 1,124,671.02 | 531,664.55 | 2,058,040.40 | 900,170.93 |
| 毛利率(%) | |||||
| 工业传感(非红外)(%) | 58.84 | 52.70 | 62.47 | 61.07 | 60.08 |
| 红外模组(%) | 51.30 | 45.63 | 49.39 | 48.55 | 51.86 |
| 红外整机(%) | 68.28 | 63.91 | 65.63 | 66.79 | 68.86 |
| 其他(%) | 46.05 | 35.35 | 20.27 | 57.26 | 50.08 |
| 收入构成(%) | |||||
| 工业传感(非红外)(%) | 24.48 | 13.11 | 14.67 | 9.60 | 7.60 |
| 红外模组(%) | 18.96 | 13.74 | 15.94 | 11.31 | 14.20 |
| 红外整机(%) | 55.12 | 71.28 | 65.79 | 76.61 | 74.82 |
| 其他(%) | 1.43 | 1.87 | 3.60 | 2.48 | 3.38 |
| 毛利构成(%) | |||||
| 工业传感(非红外)(%) | 23.08 | 11.63 | 15.04 | 9.17 | 7.01 |
| 红外模组(%) | 15.58 | 10.55 | 12.92 | 8.59 | 11.30 |
| 红外整机(%) | 60.29 | 76.70 | 70.85 | 80.03 | 79.09 |
| 其他(%) | 1.06 | 1.11 | 1.20 | 2.22 | 2.60 |