| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航空零部件(元) | 209,065,840.91 | 91,894,410.13 | 185,553,315.11 | 86,972,920.47 |
| 激光器(元) | 14,291,859.99 | 6,226,504.93 | 34,974,964.61 | 18,334,828.23 |
| 激光应用服务(元) | - | 201,034,142.40 | 465,157,472.04 | 238,694,443.96 |
| 智能装备(元) | 365,530,382.72 | 133,326,414.85 | 312,933,520.08 | 119,808,932.83 |
| 应用服务(元) | 456,055,145.05 | - | - | - |
| 其他主营业务(元) | - | - | - | 13,648,513.15 |
| 其他(元) | - | 14,295,543.53 | 31,241,974.74 | 13,648,513.15 |
| 营业成本(元) | ||||
| 航空零部件(元) | 111,930,818.95 | 49,793,343.50 | 88,419,342.87 | 42,321,810.03 |
| 激光器(元) | 13,750,318.35 | 5,489,581.33 | 20,753,226.60 | 13,692,892.31 |
| 激光应用服务(元) | - | 125,547,388.54 | 270,751,603.84 | 137,797,716.07 |
| 智能装备(元) | 285,921,723.62 | 103,150,036.21 | 228,059,500.82 | 86,444,672.44 |
| 应用服务(元) | 297,349,874.33 | - | - | - |
| 其他主营业务(元) | - | - | - | 5,711,667.78 |
| 其他(元) | - | 5,118,032.41 | 16,912,871.53 | 5,711,667.78 |
| 毛利(元) | ||||
| 航空零部件(元) | 97,135,021.96 | 42,101,066.63 | 97,133,972.24 | 44,651,110.44 |
| 激光器(元) | 541,541.64 | 736,923.60 | 14,221,738.01 | 4,641,935.92 |
| 激光应用服务(元) | - | 75,486,753.86 | 194,405,868.20 | 100,896,727.89 |
| 智能装备(元) | 79,608,659.10 | 30,176,378.64 | 84,874,019.26 | 33,364,260.39 |
| 应用服务(元) | 158,705,270.72 | - | - | - |
| 其他主营业务(元) | - | - | - | 7,936,845.37 |
| 其他(元) | - | 9,177,511.12 | 14,329,103.21 | 7,936,845.37 |
| 毛利率(%) | ||||
| 航空零部件(%) | 46.46 | 45.81 | 52.35 | 51.34 |
| 激光器(%) | 3.79 | 11.84 | 40.66 | 25.32 |
| 激光应用服务(%) | - | 37.55 | 41.79 | 42.27 |
| 智能装备(%) | 21.78 | 22.63 | 27.12 | 27.85 |
| 应用服务(%) | 34.80 | - | - | - |
| 其他主营业务(%) | - | - | - | 58.15 |
| 其他(%) | - | 64.20 | 45.86 | 58.15 |
| 收入构成(%) | ||||
| 航空零部件(%) | 20.01 | 20.57 | 18.02 | 17.71 |
| 激光器(%) | 1.37 | 1.39 | 3.40 | 3.73 |
| 激光应用服务(%) | - | 45.00 | 45.17 | 48.60 |
| 智能装备(%) | 34.98 | 29.84 | 30.39 | 24.40 |
| 应用服务(%) | 43.64 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.78 |
| 其他(%) | - | 3.20 | 3.03 | 2.78 |
| 毛利构成(%) | ||||
| 航空零部件(%) | 28.91 | 26.70 | 23.99 | 22.39 |
| 激光器(%) | 0.16 | 0.47 | 3.51 | 2.33 |
| 激光应用服务(%) | - | 47.87 | 48.01 | 50.59 |
| 智能装备(%) | 23.69 | 19.14 | 20.96 | 16.73 |
| 应用服务(%) | 47.24 | - | - | - |
| 其他主营业务(%) | - | - | - | 3.98 |
| 其他(%) | - | 5.82 | 3.54 | 3.98 |