| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 激光加工服务(元) | 20,775,675.53 | 31,932,056.77 | 15,752,341.19 |
| 激光器(元) | 23,324,734.18 | 38,806,524.93 | 15,762,167.39 |
| 激光设备租赁服务(元) | 4,541,004.57 | 13,136,801.27 | 3,869,227.80 |
| 精密激光加工设备(元) | 205,627,722.40 | 535,701,621.70 | 202,157,515.64 |
| 零部件销售及维修(元) | 29,142,946.22 | - | 26,373,604.81 |
| 零部件加工及维修(元) | - | 73,198,516.52 | - |
| 其他(元) | 833,752.46 | 18,527,215.78 | 13,434,658.47 |
| 营业成本(元) | |||
| 激光加工服务(元) | 7,020,804.52 | 12,710,505.62 | 6,364,561.40 |
| 激光器(元) | 11,882,872.36 | 19,755,835.73 | 7,717,680.09 |
| 激光设备租赁服务(元) | 2,258,464.36 | 6,274,437.63 | 1,596,908.31 |
| 精密激光加工设备(元) | 125,253,654.05 | 313,859,244.64 | 104,482,830.75 |
| 零部件销售及维修(元) | 14,246,638.69 | - | 14,612,356.86 |
| 零部件加工及维修(元) | - | 37,586,741.88 | - |
| 其他(元) | 600,318.93 | 13,430,044.38 | 9,107,542.28 |
| 毛利(元) | |||
| 激光加工服务(元) | 13,754,871.01 | 19,221,551.15 | 9,387,779.79 |
| 激光器(元) | 11,441,861.82 | 19,050,689.20 | 8,044,487.30 |
| 激光设备租赁服务(元) | 2,282,540.21 | 6,862,363.64 | 2,272,319.49 |
| 精密激光加工设备(元) | 80,374,068.35 | 221,842,377.06 | 97,674,684.89 |
| 零部件销售及维修(元) | 14,896,307.53 | - | 11,761,247.95 |
| 零部件加工及维修(元) | - | 35,611,774.64 | - |
| 其他(元) | 233,433.53 | 5,097,171.40 | 4,327,116.19 |
| 毛利率(%) | |||
| 激光加工服务(%) | 66.21 | 60.20 | 59.60 |
| 激光器(%) | 49.05 | 49.09 | 51.04 |
| 激光设备租赁服务(%) | 50.27 | 52.24 | 58.73 |
| 精密激光加工设备(%) | 39.09 | 41.41 | 48.32 |
| 零部件销售及维修(%) | 51.11 | - | 44.59 |
| 零部件加工及维修(%) | - | 48.65 | - |
| 其他(%) | 28.00 | 27.51 | 32.21 |
| 收入构成(%) | |||
| 激光加工服务(%) | 7.31 | 4.49 | 5.68 |
| 激光器(%) | 8.21 | 5.46 | 5.68 |
| 激光设备租赁服务(%) | 1.60 | 1.85 | 1.40 |
| 精密激光加工设备(%) | 72.34 | 75.31 | 72.89 |
| 零部件销售及维修(%) | 10.25 | - | 9.51 |
| 零部件加工及维修(%) | - | 10.29 | - |
| 其他(%) | 0.29 | 2.60 | 4.84 |
| 毛利构成(%) | |||
| 激光加工服务(%) | 11.18 | 6.25 | 7.03 |
| 激光器(%) | 9.30 | 6.19 | 6.03 |
| 激光设备租赁服务(%) | 1.86 | 2.23 | 1.70 |
| 精密激光加工设备(%) | 65.35 | 72.10 | 73.18 |
| 零部件销售及维修(%) | 12.11 | - | 8.81 |
| 零部件加工及维修(%) | - | 11.57 | - |
| 其他(%) | 0.19 | 1.66 | 3.24 |