| 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) | |||||
| 航空零部件(元) | 97,375,023.69 | 173,187,735.56 | 83,694,543.83 | 209,065,840.91 | 91,894,410.13 |
| 激光器(元) | 28,624,444.11 | 38,135,988.72 | 14,897,734.27 | 14,291,859.99 | 6,226,504.93 |
| 激光应用服务(元) | 242,372,294.19 | - | 227,260,427.54 | - | 201,034,142.40 |
| 智能装备(元) | 122,788,539.15 | 330,438,909.75 | 132,062,995.64 | 365,530,382.72 | 133,326,414.85 |
| 应用服务(元) | - | 551,327,081.09 | - | 456,055,145.05 | - |
| 其他(元) | 7,258,144.75 | - | 7,538,468.50 | - | 14,295,543.53 |
| 营业成本(元) | |||||
| 航空零部件(元) | 61,343,978.62 | 124,981,632.67 | 48,740,921.39 | 111,930,818.95 | 49,793,343.50 |
| 激光器(元) | 18,863,651.51 | 31,187,869.43 | 11,549,908.46 | 13,750,318.35 | 5,489,581.33 |
| 激光应用服务(元) | 145,858,768.97 | - | 140,123,511.62 | - | 125,547,388.54 |
| 智能装备(元) | 79,167,677.22 | 261,733,468.36 | 113,671,453.02 | 285,921,723.62 | 103,150,036.21 |
| 应用服务(元) | - | 359,958,915.84 | - | 297,349,874.33 | - |
| 其他(元) | 2,622,513.88 | - | 2,376,759.83 | - | 5,118,032.41 |
| 毛利(元) | |||||
| 航空零部件(元) | 36,031,045.07 | 48,206,102.89 | 34,953,622.44 | 97,135,021.96 | 42,101,066.63 |
| 激光器(元) | 9,760,792.60 | 6,948,119.29 | 3,347,825.81 | 541,541.64 | 736,923.60 |
| 激光应用服务(元) | 96,513,525.22 | - | 87,136,915.92 | - | 75,486,753.86 |
| 智能装备(元) | 43,620,861.93 | 68,705,441.39 | 18,391,542.62 | 79,608,659.10 | 30,176,378.64 |
| 应用服务(元) | - | 191,368,165.25 | - | 158,705,270.72 | - |
| 其他(元) | 4,635,630.87 | - | 5,161,708.67 | - | 9,177,511.12 |
| 毛利率(%) | |||||
| 航空零部件(%) | 37.00 | 27.83 | 41.76 | 46.46 | 45.81 |
| 激光器(%) | 34.10 | 18.22 | 22.47 | 3.79 | 11.84 |
| 激光应用服务(%) | 39.82 | - | 38.34 | - | 37.55 |
| 智能装备(%) | 35.53 | 20.79 | 13.93 | 21.78 | 22.63 |
| 应用服务(%) | - | 34.71 | - | 34.80 | - |
| 其他(%) | 63.87 | - | 68.47 | - | 64.20 |
| 收入构成(%) | |||||
| 航空零部件(%) | 19.54 | 15.84 | 17.98 | 20.01 | 20.57 |
| 激光器(%) | 5.74 | 3.49 | 3.20 | 1.37 | 1.39 |
| 激光应用服务(%) | 48.63 | - | 48.83 | - | 45.00 |
| 智能装备(%) | 24.64 | 30.23 | 28.37 | 34.98 | 29.84 |
| 应用服务(%) | - | 50.44 | - | 43.64 | - |
| 其他(%) | 1.46 | - | 1.62 | - | 3.20 |
| 毛利构成(%) | |||||
| 航空零部件(%) | 18.91 | 15.29 | 23.46 | 28.91 | 26.70 |
| 激光器(%) | 5.12 | 2.20 | 2.25 | 0.16 | 0.47 |
| 激光应用服务(%) | 50.65 | - | 58.48 | - | 47.87 |
| 智能装备(%) | 22.89 | 21.80 | 12.34 | 23.69 | 19.14 |
| 应用服务(%) | - | 60.71 | - | 47.24 | - |
| 其他(%) | 2.43 | - | 3.46 | - | 5.82 |