| 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) | |||||
| 定制激光模组(元) | 17,472,803.15 | 74,546,855.69 | 15,146,867.16 | 67,575,311.28 | 45,800,843.08 |
| 激光器(元) | 143,562,316.07 | 237,421,489.53 | 96,663,258.07 | 206,565,427.24 | 105,417,884.49 |
| 其他主营业务(元) | 26,454,622.01 | 45,234,513.13 | 16,737,417.58 | 34,445,906.93 | 13,870,151.00 |
| 其他业务(元) | - | - | - | 11,174,506.69 | 4,987,439.10 |
| 其他(元) | 5,392,741.04 | - | 5,154,355.34 | - | - |
| 营业成本(元) | |||||
| 定制激光模组(元) | 9,817,432.75 | 51,369,483.18 | 6,565,228.01 | 28,087,267.87 | 19,855,502.26 |
| 激光器(元) | 65,486,684.81 | 123,245,702.44 | 49,803,129.15 | 104,571,183.30 | 54,029,968.46 |
| 其他主营业务(元) | 21,547,839.31 | 29,845,696.10 | 10,938,145.65 | 14,494,039.05 | 5,848,593.48 |
| 其他业务(元) | - | - | - | 4,488,317.09 | 1,986,006.55 |
| 其他(元) | 3,147,390.41 | - | 2,107,318.23 | - | - |
| 毛利(元) | |||||
| 定制激光模组(元) | 7,655,370.40 | 23,177,372.51 | 8,581,639.15 | 39,488,043.41 | 25,945,340.82 |
| 激光器(元) | 78,075,631.26 | 114,175,787.09 | 46,860,128.92 | 101,994,243.94 | 51,387,916.03 |
| 其他主营业务(元) | 4,906,782.70 | 15,388,817.03 | 5,799,271.93 | 19,951,867.88 | 8,021,557.52 |
| 其他业务(元) | - | - | - | 6,686,189.60 | 3,001,432.55 |
| 其他(元) | 2,245,350.63 | - | 3,047,037.11 | - | - |
| 毛利率(%) | |||||
| 定制激光模组(%) | 43.81 | 31.09 | 56.66 | 58.44 | 56.65 |
| 激光器(%) | 54.38 | 48.09 | 48.48 | 49.38 | 48.75 |
| 其他主营业务(%) | 18.55 | 34.02 | 34.65 | 57.92 | 57.83 |
| 其他业务(%) | - | - | - | 59.83 | 60.18 |
| 其他(%) | 41.64 | - | 59.12 | - | - |
| 收入构成(%) | |||||
| 定制激光模组(%) | 9.06 | 20.87 | 11.33 | 21.13 | 26.93 |
| 激光器(%) | 74.43 | 66.47 | 72.30 | 64.60 | 61.98 |
| 其他主营业务(%) | 13.72 | 12.66 | 12.52 | 10.77 | 8.16 |
| 其他业务(%) | - | - | - | 3.49 | 2.93 |
| 其他(%) | 2.80 | - | 3.86 | - | - |
| 毛利构成(%) | |||||
| 定制激光模组(%) | 8.24 | 15.17 | 13.35 | 23.49 | 29.36 |
| 激光器(%) | 84.06 | 74.75 | 72.89 | 60.67 | 58.16 |
| 其他主营业务(%) | 5.28 | 10.08 | 9.02 | 11.87 | 9.08 |
| 其他业务(%) | - | - | - | 3.98 | 3.40 |
| 其他(%) | 2.42 | - | 4.74 | - | - |