| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 激光加工装备(元) | 505,325,347.23 | 222,993,867.28 | 576,356,478.70 | 284,353,030.05 |
| 数控金属板材成形机床及生产线(元) | 1,734,558,088.70 | 784,923,401.71 | 1,448,656,971.65 | 724,214,263.28 |
| 智能制造解决方案(元) | 45,038,261.56 | 16,482,363.32 | 32,380,162.03 | 20,450,112.11 |
| 营业成本(元) | ||||
| 激光加工装备(元) | 442,256,202.95 | 189,235,341.21 | 475,810,483.15 | 230,079,072.01 |
| 数控金属板材成形机床及生产线(元) | 1,314,568,266.81 | 605,627,200.15 | 1,090,762,695.43 | 542,082,200.63 |
| 智能制造解决方案(元) | 37,893,568.19 | 12,394,018.79 | 22,734,846.20 | 14,331,317.01 |
| 毛利(元) | ||||
| 激光加工装备(元) | 63,069,144.28 | 33,758,526.07 | 100,545,995.55 | 54,273,958.04 |
| 数控金属板材成形机床及生产线(元) | 419,989,821.89 | 179,296,201.56 | 357,894,276.22 | 182,132,062.65 |
| 智能制造解决方案(元) | 7,144,693.37 | 4,088,344.53 | 9,645,315.83 | 6,118,795.10 |
| 毛利率(%) | ||||
| 激光加工装备(%) | 12.48 | 15.14 | 17.45 | 19.09 |
| 数控金属板材成形机床及生产线(%) | 24.21 | 22.84 | 24.71 | 25.15 |
| 智能制造解决方案(%) | 15.86 | 24.80 | 29.79 | 29.92 |
| 收入构成(%) | ||||
| 激光加工装备(%) | 22.12 | 21.77 | 28.01 | 27.63 |
| 数控金属板材成形机床及生产线(%) | 75.91 | 76.62 | 70.41 | 70.38 |
| 智能制造解决方案(%) | 1.97 | 1.61 | 1.57 | 1.99 |
| 毛利构成(%) | ||||
| 激光加工装备(%) | 12.87 | 15.55 | 21.48 | 22.38 |
| 数控金属板材成形机床及生产线(%) | 85.68 | 82.57 | 76.46 | 75.10 |
| 智能制造解决方案(%) | 1.46 | 1.88 | 2.06 | 2.52 |