| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制激光模组(元) | 73,857,245.17 | 161,594,235.13 | 58,558,391.49 | 83,697,542.85 | 17,472,803.15 |
| 激光器(元) | 154,419,002.07 | 289,424,647.41 | 130,565,822.42 | 301,286,704.69 | 143,562,316.07 |
| 其他主营业务(元) | 26,757,997.41 | 53,306,442.69 | 22,240,958.15 | 48,188,508.18 | 26,454,622.01 |
| 其他(元) | 4,446,956.35 | - | - | - | 5,392,741.04 |
| 其他业务(元) | - | - | 6,642,523.48 | - | - |
| 营业成本(元) | |||||
| 定制激光模组(元) | 39,095,949.53 | 93,623,795.69 | 38,432,274.22 | 54,698,705.14 | 9,817,432.75 |
| 激光器(元) | 75,878,597.49 | 143,335,286.59 | 65,970,395.80 | 150,735,564.66 | 65,486,684.81 |
| 其他主营业务(元) | 21,635,409.88 | 37,288,265.21 | 14,964,986.34 | 36,787,902.45 | 21,547,839.31 |
| 其他(元) | 2,501,557.62 | - | - | - | 3,147,390.41 |
| 其他业务(元) | - | - | 3,582,213.27 | - | - |
| 毛利(元) | |||||
| 定制激光模组(元) | 34,761,295.64 | 67,970,439.44 | 20,126,117.27 | 28,998,837.71 | 7,655,370.40 |
| 激光器(元) | 78,540,404.58 | 146,089,360.82 | 64,595,426.62 | 150,551,140.03 | 78,075,631.26 |
| 其他主营业务(元) | 5,122,587.53 | 16,018,177.48 | 7,275,971.81 | 11,400,605.73 | 4,906,782.70 |
| 其他(元) | 1,945,398.73 | - | - | - | 2,245,350.63 |
| 其他业务(元) | - | - | 3,060,310.21 | - | - |
| 毛利率(%) | |||||
| 定制激光模组(%) | 47.07 | 42.06 | 34.37 | 34.65 | 43.81 |
| 激光器(%) | 50.86 | 50.48 | 49.47 | 49.97 | 54.38 |
| 其他主营业务(%) | 19.14 | 30.05 | 32.71 | 23.66 | 18.55 |
| 其他(%) | 43.75 | - | - | - | 41.64 |
| 其他业务(%) | - | - | 46.07 | - | - |
| 收入构成(%) | |||||
| 定制激光模组(%) | 28.46 | 32.04 | 26.86 | 19.32 | 9.06 |
| 激光器(%) | 59.51 | 57.39 | 59.89 | 69.55 | 74.43 |
| 其他主营业务(%) | 10.31 | 10.57 | 10.20 | 11.12 | 13.72 |
| 其他(%) | 1.71 | - | - | - | 2.80 |
| 其他业务(%) | - | - | 3.05 | - | - |
| 毛利构成(%) | |||||
| 定制激光模组(%) | 28.88 | 29.54 | 21.17 | 15.19 | 8.24 |
| 激光器(%) | 65.25 | 63.50 | 67.95 | 78.84 | 84.06 |
| 其他主营业务(%) | 4.26 | 6.96 | 7.65 | 5.97 | 5.28 |
| 其他(%) | 1.62 | - | - | - | 2.42 |
| 其他业务(%) | - | - | 3.22 | - | - |