| 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) | |||||
| 红外热成像机芯(元) | 32,422,001.40 | 45,762,254.85 | 14,387,861.24 | 93,773,202.39 | 27,575,090.27 |
| 红外热成像组件(元) | 6,107,622.62 | 9,923,478.19 | 4,205,784.40 | 19,913,149.04 | 11,211,185.27 |
| 红外热像仪(元) | 113,039,717.22 | 267,574,127.33 | 116,491,523.80 | 149,276,931.84 | 72,444,228.01 |
| 镜头(元) | - | - | 14,667,473.86 | 39,651,659.29 | 15,933,164.85 |
| 配件(元) | - | - | 2,862,788.93 | 6,285,696.02 | 2,342,107.69 |
| 镜头/镜片/配件(元) | 30,971,226.87 | 49,791,338.37 | - | - | - |
| 营业成本(元) | |||||
| 红外热成像机芯(元) | 15,573,574.65 | 18,934,390.01 | 6,594,577.93 | 52,599,583.74 | 15,238,621.27 |
| 红外热成像组件(元) | 3,358,340.34 | 5,462,440.65 | 2,615,172.58 | 12,323,044.14 | 6,799,413.84 |
| 红外热像仪(元) | 65,209,981.79 | 138,195,951.83 | 64,832,821.99 | 74,928,689.20 | 38,788,378.67 |
| 镜头(元) | - | - | 8,446,487.51 | 21,858,542.44 | 8,652,517.68 |
| 配件(元) | - | - | 734,528.40 | 5,239,441.32 | 2,045,592.88 |
| 镜头/镜片/配件(元) | 19,792,128.02 | 28,169,401.70 | - | - | - |
| 毛利(元) | |||||
| 红外热成像机芯(元) | 16,848,426.75 | 26,827,864.84 | 7,793,283.31 | 41,173,618.65 | 12,336,469.00 |
| 红外热成像组件(元) | 2,749,282.28 | 4,461,037.54 | 1,590,611.82 | 7,590,104.90 | 4,411,771.43 |
| 红外热像仪(元) | 47,829,735.43 | 129,378,175.50 | 51,658,701.81 | 74,348,242.64 | 33,655,849.34 |
| 镜头(元) | - | - | 6,220,986.35 | 17,793,116.85 | 7,280,647.17 |
| 配件(元) | - | - | 2,128,260.53 | 1,046,254.70 | 296,514.81 |
| 镜头/镜片/配件(元) | 11,179,098.85 | 21,621,936.67 | - | - | - |
| 毛利率(%) | |||||
| 红外热成像机芯(%) | 51.97 | 58.62 | 54.17 | 43.91 | 44.74 |
| 红外热成像组件(%) | 45.01 | 44.95 | 37.82 | 38.12 | 39.35 |
| 红外热像仪(%) | 42.31 | 48.35 | 44.35 | 49.81 | 46.46 |
| 镜头(%) | - | - | 42.41 | 44.87 | 45.69 |
| 配件(%) | - | - | 74.34 | 16.65 | 12.66 |
| 镜头/镜片/配件(%) | 36.10 | 43.43 | - | - | - |
| 收入构成(%) | |||||
| 红外热成像机芯(%) | 17.76 | 12.27 | 9.43 | 30.36 | 21.29 |
| 红外热成像组件(%) | 3.35 | 2.66 | 2.76 | 6.45 | 8.66 |
| 红外热像仪(%) | 61.93 | 71.73 | 76.33 | 48.33 | 55.94 |
| 镜头(%) | - | - | 9.61 | 12.84 | 12.30 |
| 配件(%) | - | - | 1.88 | 2.03 | 1.81 |
| 镜头/镜片/配件(%) | 16.97 | 13.35 | - | - | - |
| 毛利构成(%) | |||||
| 红外热成像机芯(%) | 21.43 | 14.72 | 11.23 | 29.01 | 21.28 |
| 红外热成像组件(%) | 3.50 | 2.45 | 2.29 | 5.35 | 7.61 |
| 红外热像仪(%) | 60.85 | 70.97 | 74.44 | 52.38 | 58.05 |
| 镜头(%) | - | - | 8.97 | 12.53 | 12.56 |
| 配件(%) | - | - | 3.07 | 0.74 | 0.51 |
| 镜头/镜片/配件(%) | 14.22 | 11.86 | - | - | - |
