| 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) | |||||
| 超快激光器(元) | 41,113,451.44 | 70,208,098.68 | 30,571,130.45 | 68,611,072.74 | 27,944,917.08 |
| 技术开发服务(元) | - | - | - | - | 17,258,217.95 |
| 连续光纤激光器(元) | 1,362,715,411.59 | 2,526,736,182.38 | 1,262,575,819.40 | 2,964,322,385.71 | 1,471,622,263.20 |
| 脉冲光纤激光器(元) | 154,591,406.49 | 401,617,607.08 | 191,166,872.09 | 437,735,957.60 | 214,826,300.37 |
| 特种光纤(元) | 31,562,207.25 | 70,801,276.96 | 43,021,950.60 | 75,285,948.23 | - |
| 其他(元) | 74,220,031.03 | 127,945,004.05 | 59,819,045.92 | 133,760,413.29 | 59,780,509.26 |
| 营业成本(元) | |||||
| 超快激光器(元) | 25,196,551.24 | 48,212,999.17 | 15,981,517.87 | 34,611,614.92 | - |
| 技术开发服务(元) | - | - | - | - | - |
| 连续光纤激光器(元) | 1,128,366,409.23 | 2,052,460,954.91 | 940,550,278.09 | 2,222,174,260.79 | 1,111,596,864.94 |
| 脉冲光纤激光器(元) | 119,132,823.29 | 299,258,992.18 | 134,381,175.56 | 321,516,962.46 | 159,631,278.25 |
| 特种光纤(元) | 14,995,352.79 | 40,274,314.37 | 22,219,390.46 | 44,072,594.67 | - |
| 其他(元) | 60,278,748.49 | 101,229,480.44 | 49,528,917.41 | 100,668,425.51 | - |
| 毛利(元) | |||||
| 超快激光器(元) | 15,916,900.20 | 21,995,099.51 | 14,589,612.58 | 33,999,457.82 | - |
| 技术开发服务(元) | - | - | - | - | - |
| 连续光纤激光器(元) | 234,349,002.36 | 474,275,227.47 | 322,025,541.31 | 742,148,124.92 | 360,025,398.26 |
| 脉冲光纤激光器(元) | 35,458,583.20 | 102,358,614.90 | 56,785,696.53 | 116,218,995.14 | 55,195,022.12 |
| 特种光纤(元) | 16,566,854.46 | 30,526,962.59 | 20,802,560.14 | 31,213,353.56 | - |
| 其他(元) | 13,941,282.54 | 26,715,523.61 | 10,290,128.51 | 33,091,987.78 | - |
| 毛利率(%) | |||||
| 超快激光器(%) | 38.71 | 31.33 | 47.72 | 49.55 | - |
| 技术开发服务(%) | - | - | - | - | - |
| 连续光纤激光器(%) | 17.20 | 18.77 | 25.51 | 25.04 | 24.46 |
| 脉冲光纤激光器(%) | 22.94 | 25.49 | 29.70 | 26.55 | 25.69 |
| 特种光纤(%) | 52.49 | 43.12 | 48.35 | 41.46 | - |
| 其他(%) | 18.78 | 20.88 | 17.20 | 24.74 | - |
| 收入构成(%) | |||||
| 超快激光器(%) | 2.47 | 2.20 | 1.93 | 1.86 | 1.56 |
| 技术开发服务(%) | - | - | - | - | 0.96 |
| 连续光纤激光器(%) | 81.88 | 79.03 | 79.55 | 80.56 | 82.15 |
| 脉冲光纤激光器(%) | 9.29 | 12.56 | 12.04 | 11.90 | 11.99 |
| 特种光纤(%) | 1.90 | 2.21 | 2.71 | 2.05 | - |
| 其他(%) | 4.46 | 4.00 | 3.77 | 3.64 | 3.34 |
| 毛利构成(%) | |||||
| 超快激光器(%) | 5.03 | 3.35 | 3.44 | 3.55 | 0.00 |
| 技术开发服务(%) | - | - | - | - | 0.00 |
| 连续光纤激光器(%) | 74.11 | 72.31 | 75.86 | 77.58 | 86.71 |
| 脉冲光纤激光器(%) | 11.21 | 15.61 | 13.38 | 12.15 | 13.29 |
| 特种光纤(%) | 5.24 | 4.65 | 4.90 | 3.26 | - |
| 其他(%) | 4.41 | 4.07 | 2.42 | 3.46 | 0.00 |