| 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) | |||||
| IP衍生品(元) | 8,287,915.56 | 29,502,787.86 | 18,218,399.61 | 60,939,992.38 | 40,602,520.43 |
| 固体激光器(元) | 66,848,558.18 | 122,264,780.64 | 65,351,461.67 | 105,239,511.97 | 52,805,534.95 |
| 3D打印及其他(元) | 22,096,462.41 | 40,660,324.72 | 16,092,339.34 | 34,937,299.50 | 15,415,816.53 |
| 气体激光器-X-Y轴系列(元) | - | 10,779,461.21 | - | 17,569,950.97 | - |
| 气体激光器-裁床系列(元) | - | 15,384,942.14 | - | 14,052,965.57 | - |
| 气体激光器-振镜系列(元) | 20,539,330.64 | 56,393,084.41 | 32,555,782.34 | 30,185,569.20 | - |
| 智能终端系列(元) | - | - | - | 150,796.47 | - |
| 营业成本(元) | |||||
| IP衍生品(元) | 4,924,621.95 | 17,368,356.43 | 12,053,695.69 | 31,209,803.50 | 19,352,803.34 |
| 固体激光器(元) | 50,474,372.97 | 92,452,522.35 | 48,944,073.64 | 79,726,620.43 | 41,192,103.62 |
| 3D打印及其他(元) | 13,096,324.73 | 25,716,238.91 | 10,300,265.70 | 20,800,184.38 | 9,580,695.97 |
| 气体激光器-X-Y轴系列(元) | - | - | - | - | - |
| 气体激光器-裁床系列(元) | - | - | - | - | - |
| 气体激光器-振镜系列(元) | 13,809,041.97 | 36,234,504.35 | 20,738,278.36 | 21,110,891.11 | - |
| 智能终端系列(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IP衍生品(元) | 3,363,293.61 | 12,134,431.43 | 6,164,703.92 | 29,730,188.88 | 21,249,717.09 |
| 固体激光器(元) | 16,374,185.21 | 29,812,258.29 | 16,407,388.03 | 25,512,891.54 | 11,613,431.33 |
| 3D打印及其他(元) | 9,000,137.68 | 14,944,085.81 | 5,792,073.64 | 14,137,115.12 | 5,835,120.56 |
| 气体激光器-X-Y轴系列(元) | - | - | - | - | - |
| 气体激光器-裁床系列(元) | - | - | - | - | - |
| 气体激光器-振镜系列(元) | 6,730,288.67 | 20,158,580.06 | 11,817,503.98 | 9,074,678.09 | - |
| 智能终端系列(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| IP衍生品(%) | 40.58 | 41.13 | 33.84 | 48.79 | 52.34 |
| 固体激光器(%) | 24.49 | 24.38 | 25.11 | 24.24 | 21.99 |
| 3D打印及其他(%) | 40.73 | 36.75 | 35.99 | 40.46 | 37.85 |
| 气体激光器-X-Y轴系列(%) | - | - | - | - | - |
| 气体激光器-裁床系列(%) | - | - | - | - | - |
| 气体激光器-振镜系列(%) | 32.77 | 35.75 | 36.30 | 30.06 | - |
| 智能终端系列(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IP衍生品(%) | 7.04 | 10.73 | 13.78 | 23.16 | 37.31 |
| 固体激光器(%) | 56.76 | 44.46 | 49.43 | 40.00 | 48.52 |
| 3D打印及其他(%) | 18.76 | 14.79 | 12.17 | 13.28 | 14.17 |
| 气体激光器-X-Y轴系列(%) | - | 3.92 | - | 6.68 | - |
| 气体激光器-裁床系列(%) | - | 5.59 | - | 5.34 | - |
| 气体激光器-振镜系列(%) | 17.44 | 20.51 | 24.62 | 11.47 | - |
| 智能终端系列(%) | - | - | - | 0.06 | - |
| 毛利构成(%) | |||||
| IP衍生品(%) | 9.48 | 15.75 | 15.34 | 37.89 | 54.91 |
| 固体激光器(%) | 46.17 | 38.69 | 40.83 | 32.52 | 30.01 |
| 3D打印及其他(%) | 25.38 | 19.40 | 14.41 | 18.02 | 15.08 |
| 气体激光器-X-Y轴系列(%) | - | 0.00 | - | 0.00 | - |
| 气体激光器-裁床系列(%) | - | 0.00 | - | 0.00 | - |
| 气体激光器-振镜系列(%) | 18.98 | 26.16 | 29.41 | 11.57 | - |
| 智能终端系列(%) | - | - | - | 0.00 | - |