| 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) | |||||
| 定制激光模组(元) | 58,558,391.49 | 83,697,542.85 | 17,472,803.15 | 74,546,855.69 | 15,146,867.16 |
| 激光器(元) | 130,565,822.42 | 301,286,704.69 | 143,562,316.07 | 237,421,489.53 | 96,663,258.07 |
| 其他主营业务(元) | 22,240,958.15 | 48,188,508.18 | 26,454,622.01 | 45,234,513.13 | 16,737,417.58 |
| 其他(元) | - | - | 5,392,741.04 | - | 5,154,355.34 |
| 其他业务(元) | 6,642,523.48 | - | - | - | - |
| 营业成本(元) | |||||
| 定制激光模组(元) | 38,432,274.22 | 54,698,705.14 | 9,817,432.75 | 51,369,483.18 | 6,565,228.01 |
| 激光器(元) | 65,970,395.80 | 150,735,564.66 | 65,486,684.81 | 123,245,702.44 | 49,803,129.15 |
| 其他主营业务(元) | 14,964,986.34 | 36,787,902.45 | 21,547,839.31 | 29,845,696.10 | 10,938,145.65 |
| 其他(元) | - | - | 3,147,390.41 | - | 2,107,318.23 |
| 其他业务(元) | 3,582,213.27 | - | - | - | - |
| 毛利(元) | |||||
| 定制激光模组(元) | 20,126,117.27 | 28,998,837.71 | 7,655,370.40 | 23,177,372.51 | 8,581,639.15 |
| 激光器(元) | 64,595,426.62 | 150,551,140.03 | 78,075,631.26 | 114,175,787.09 | 46,860,128.92 |
| 其他主营业务(元) | 7,275,971.81 | 11,400,605.73 | 4,906,782.70 | 15,388,817.03 | 5,799,271.93 |
| 其他(元) | - | - | 2,245,350.63 | - | 3,047,037.11 |
| 其他业务(元) | 3,060,310.21 | - | - | - | - |
| 毛利率(%) | |||||
| 定制激光模组(%) | 34.37 | 34.65 | 43.81 | 31.09 | 56.66 |
| 激光器(%) | 49.47 | 49.97 | 54.38 | 48.09 | 48.48 |
| 其他主营业务(%) | 32.71 | 23.66 | 18.55 | 34.02 | 34.65 |
| 其他(%) | - | - | 41.64 | - | 59.12 |
| 其他业务(%) | 46.07 | - | - | - | - |
| 收入构成(%) | |||||
| 定制激光模组(%) | 26.86 | 19.32 | 9.06 | 20.87 | 11.33 |
| 激光器(%) | 59.89 | 69.55 | 74.43 | 66.47 | 72.30 |
| 其他主营业务(%) | 10.20 | 11.12 | 13.72 | 12.66 | 12.52 |
| 其他(%) | - | - | 2.80 | - | 3.86 |
| 其他业务(%) | 3.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 定制激光模组(%) | 21.17 | 15.19 | 8.24 | 15.17 | 13.35 |
| 激光器(%) | 67.95 | 78.84 | 84.06 | 74.75 | 72.89 |
| 其他主营业务(%) | 7.65 | 5.97 | 5.28 | 10.08 | 9.02 |
| 其他(%) | - | - | 2.42 | - | 4.74 |
| 其他业务(%) | 3.22 | - | - | - | - |