| 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) | |||||
| 激光加工装备(元) | 222,993,867.28 | 576,356,478.70 | 284,353,030.05 | 533,047,681.19 | 276,437,879.67 |
| 数控金属板材成形机床及生产线(元) | 784,923,401.71 | 1,448,656,971.65 | 724,214,263.28 | 1,325,318,521.12 | 698,763,024.87 |
| 智能制造解决方案(元) | 16,482,363.32 | 32,380,162.03 | 20,450,112.11 | 69,755,995.04 | 35,662,540.52 |
| 营业成本(元) | |||||
| 激光加工装备(元) | 189,235,341.21 | 475,810,483.15 | 230,079,072.01 | 418,090,629.67 | 212,576,717.98 |
| 数控金属板材成形机床及生产线(元) | 605,627,200.15 | 1,090,762,695.43 | 542,082,200.63 | 954,568,051.74 | 515,911,405.53 |
| 智能制造解决方案(元) | 12,394,018.79 | 22,734,846.20 | 14,331,317.01 | 53,605,595.54 | 27,056,029.79 |
| 毛利(元) | |||||
| 激光加工装备(元) | 33,758,526.07 | 100,545,995.55 | 54,273,958.04 | 114,957,051.52 | 63,861,161.69 |
| 数控金属板材成形机床及生产线(元) | 179,296,201.56 | 357,894,276.22 | 182,132,062.65 | 370,750,469.38 | 182,851,619.34 |
| 智能制造解决方案(元) | 4,088,344.53 | 9,645,315.83 | 6,118,795.10 | 16,150,399.50 | 8,606,510.73 |
| 毛利率(%) | |||||
| 激光加工装备(%) | 15.14 | 17.45 | 19.09 | 21.57 | 23.10 |
| 数控金属板材成形机床及生产线(%) | 22.84 | 24.71 | 25.15 | 27.97 | 26.17 |
| 智能制造解决方案(%) | 24.80 | 29.79 | 29.92 | 23.15 | 24.13 |
| 收入构成(%) | |||||
| 激光加工装备(%) | 21.77 | 28.01 | 27.63 | 27.65 | 27.35 |
| 数控金属板材成形机床及生产线(%) | 76.62 | 70.41 | 70.38 | 68.74 | 69.13 |
| 智能制造解决方案(%) | 1.61 | 1.57 | 1.99 | 3.62 | 3.53 |
| 毛利构成(%) | |||||
| 激光加工装备(%) | 15.55 | 21.48 | 22.38 | 22.91 | 25.01 |
| 数控金属板材成形机床及生产线(%) | 82.57 | 76.46 | 75.10 | 73.88 | 71.62 |
| 智能制造解决方案(%) | 1.88 | 2.06 | 2.52 | 3.22 | 3.37 |