| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 激光加工装备(元) | 284,353,030.05 | 533,047,681.19 | 276,437,879.67 | 561,598,187.94 | 300,936,532.46 |
| 数控金属板材成形机床及生产线(元) | 724,214,263.28 | 1,325,318,521.12 | 698,763,024.87 | 1,185,402,840.17 | 733,264,096.82 |
| 智能制造解决方案(元) | 20,450,112.11 | 69,755,995.04 | 35,662,540.52 | 83,145,900.36 | 14,832,857.59 |
| 营业成本(元) | |||||
| 激光加工装备(元) | 230,079,072.01 | 418,090,629.67 | 212,576,717.98 | 438,580,446.25 | 240,585,338.56 |
| 数控金属板材成形机床及生产线(元) | 542,082,200.63 | 954,568,051.74 | 515,911,405.53 | 875,576,476.07 | 545,203,716.50 |
| 智能制造解决方案(元) | 14,331,317.01 | 53,605,595.54 | 27,056,029.79 | 65,755,592.15 | 10,524,246.65 |
| 毛利(元) | |||||
| 激光加工装备(元) | 54,273,958.04 | 114,957,051.52 | 63,861,161.69 | 123,017,741.69 | 60,351,193.90 |
| 数控金属板材成形机床及生产线(元) | 182,132,062.65 | 370,750,469.38 | 182,851,619.34 | 309,826,364.10 | 188,060,380.32 |
| 智能制造解决方案(元) | 6,118,795.10 | 16,150,399.50 | 8,606,510.73 | 17,390,308.21 | 4,308,610.94 |
| 毛利率(%) | |||||
| 激光加工装备(%) | 19.09 | 21.57 | 23.10 | 21.90 | 20.05 |
| 数控金属板材成形机床及生产线(%) | 25.15 | 27.97 | 26.17 | 26.14 | 25.65 |
| 智能制造解决方案(%) | 29.92 | 23.15 | 24.13 | 20.92 | 29.05 |
| 收入构成(%) | |||||
| 激光加工装备(%) | 27.63 | 27.65 | 27.35 | 30.69 | 28.69 |
| 数控金属板材成形机床及生产线(%) | 70.38 | 68.74 | 69.13 | 64.77 | 69.90 |
| 智能制造解决方案(%) | 1.99 | 3.62 | 3.53 | 4.54 | 1.41 |
| 毛利构成(%) | |||||
| 激光加工装备(%) | 22.38 | 22.91 | 25.01 | 27.32 | 23.88 |
| 数控金属板材成形机床及生产线(%) | 75.10 | 73.88 | 71.62 | 68.81 | 74.41 |
| 智能制造解决方案(%) | 2.52 | 3.22 | 3.37 | 3.86 | 1.70 |