| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 航空零部件(元) | 83,694,543.83 | 209,065,840.91 | 91,894,410.13 |
| 激光器(元) | 14,897,734.27 | 14,291,859.99 | 6,226,504.93 |
| 激光应用服务(元) | 227,260,427.54 | - | 201,034,142.40 |
| 智能装备(元) | 132,062,995.64 | 365,530,382.72 | 133,326,414.85 |
| 应用服务(元) | - | 456,055,145.05 | - |
| 其他(元) | 7,538,468.50 | - | 14,295,543.53 |
| 营业成本(元) | |||
| 航空零部件(元) | 48,740,921.39 | 111,930,818.95 | 49,793,343.50 |
| 激光器(元) | 11,549,908.46 | 13,750,318.35 | 5,489,581.33 |
| 激光应用服务(元) | 140,123,511.62 | - | 125,547,388.54 |
| 智能装备(元) | 113,671,453.02 | 285,921,723.62 | 103,150,036.21 |
| 应用服务(元) | - | 297,349,874.33 | - |
| 其他(元) | 2,376,759.83 | - | 5,118,032.41 |
| 毛利(元) | |||
| 航空零部件(元) | 34,953,622.44 | 97,135,021.96 | 42,101,066.63 |
| 激光器(元) | 3,347,825.81 | 541,541.64 | 736,923.60 |
| 激光应用服务(元) | 87,136,915.92 | - | 75,486,753.86 |
| 智能装备(元) | 18,391,542.62 | 79,608,659.10 | 30,176,378.64 |
| 应用服务(元) | - | 158,705,270.72 | - |
| 其他(元) | 5,161,708.67 | - | 9,177,511.12 |
| 毛利率(%) | |||
| 航空零部件(%) | 41.76 | 46.46 | 45.81 |
| 激光器(%) | 22.47 | 3.79 | 11.84 |
| 激光应用服务(%) | 38.34 | - | 37.55 |
| 智能装备(%) | 13.93 | 21.78 | 22.63 |
| 应用服务(%) | - | 34.80 | - |
| 其他(%) | 68.47 | - | 64.20 |
| 收入构成(%) | |||
| 航空零部件(%) | 17.98 | 20.01 | 20.57 |
| 激光器(%) | 3.20 | 1.37 | 1.39 |
| 激光应用服务(%) | 48.83 | - | 45.00 |
| 智能装备(%) | 28.37 | 34.98 | 29.84 |
| 应用服务(%) | - | 43.64 | - |
| 其他(%) | 1.62 | - | 3.20 |
| 毛利构成(%) | |||
| 航空零部件(%) | 23.46 | 28.91 | 26.70 |
| 激光器(%) | 2.25 | 0.16 | 0.47 |
| 激光应用服务(%) | 58.48 | - | 47.87 |
| 智能装备(%) | 12.34 | 23.69 | 19.14 |
| 应用服务(%) | - | 47.24 | - |
| 其他(%) | 3.46 | - | 5.82 |