| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 激光摄像机(元) | 17,575,115.02 | 24,440,279.43 | 13,222,252.56 | 32,357,238.34 |
| 热成像摄像机(元) | - | - | 13,685,739.79 | 30,514,874.17 |
| 外采件及辅材等主营(元) | - | - | - | 40,726,320.81 |
| 综合光电系统(元) | 102,666,808.79 | 260,776,533.40 | 77,244,688.41 | 210,465,430.73 |
| 外采件及辅材等(元) | - | - | 20,666,039.87 | - |
| 红外热像仪(元) | 8,456,252.08 | 19,349,378.91 | - | - |
| 外采件及辅材(元) | 24,482,480.01 | 42,767,936.53 | - | - |
| 营业成本(元) | ||||
| 激光摄像机(元) | 12,963,983.19 | 17,168,629.85 | 8,486,660.23 | 23,695,394.27 |
| 热成像摄像机(元) | - | - | 5,232,510.11 | 16,920,151.29 |
| 外采件及辅材等主营(元) | - | - | - | 34,851,206.76 |
| 综合光电系统(元) | 56,322,943.89 | 163,665,090.23 | 48,856,948.41 | 123,073,553.61 |
| 外采件及辅材等(元) | - | - | 17,067,090.84 | - |
| 红外热像仪(元) | 3,846,560.70 | 8,785,089.50 | - | - |
| 外采件及辅材(元) | 21,308,903.13 | 34,799,816.43 | - | - |
| 毛利(元) | ||||
| 激光摄像机(元) | 4,611,131.83 | 7,271,649.58 | 4,735,592.33 | 8,661,844.07 |
| 热成像摄像机(元) | - | - | 8,453,229.68 | 13,594,722.88 |
| 外采件及辅材等主营(元) | - | - | - | 5,875,114.05 |
| 综合光电系统(元) | 46,343,864.90 | 97,111,443.17 | 28,387,740.00 | 87,391,877.12 |
| 外采件及辅材等(元) | - | - | 3,598,949.03 | - |
| 红外热像仪(元) | 4,609,691.38 | 10,564,289.41 | - | - |
| 外采件及辅材(元) | 3,173,576.88 | 7,968,120.10 | - | - |
| 毛利率(%) | ||||
| 激光摄像机(%) | 26.24 | 29.75 | 35.82 | 26.77 |
| 热成像摄像机(%) | - | - | 61.77 | 44.55 |
| 外采件及辅材等主营(%) | - | - | - | 14.43 |
| 综合光电系统(%) | 45.14 | 37.24 | 36.75 | 41.52 |
| 外采件及辅材等(%) | - | - | 17.41 | - |
| 红外热像仪(%) | 54.51 | 54.60 | - | - |
| 外采件及辅材(%) | 12.96 | 18.63 | - | - |
| 收入构成(%) | ||||
| 激光摄像机(%) | 11.47 | 7.04 | 10.59 | 10.30 |
| 热成像摄像机(%) | - | - | 10.96 | 9.72 |
| 外采件及辅材等主营(%) | - | - | - | 12.97 |
| 综合光电系统(%) | 67.02 | 75.08 | 61.89 | 67.01 |
| 外采件及辅材等(%) | - | - | 16.56 | - |
| 红外热像仪(%) | 5.52 | 5.57 | - | - |
| 外采件及辅材(%) | 15.98 | 12.31 | - | - |
| 毛利构成(%) | ||||
| 激光摄像机(%) | 7.85 | 5.92 | 10.48 | 7.50 |
| 热成像摄像机(%) | - | - | 18.71 | 11.77 |
| 外采件及辅材等主营(%) | - | - | - | 5.09 |
| 综合光电系统(%) | 78.90 | 79.01 | 62.84 | 75.65 |
| 外采件及辅材等(%) | - | - | 7.97 | - |
| 红外热像仪(%) | 7.85 | 8.59 | - | - |
| 外采件及辅材(%) | 5.40 | 6.48 | - | - |
