| 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) | |||||
| 激光器(元) | 15,762,167.39 | 48,505,921.05 | 19,174,656.38 | 41,214,656.04 | 20,868,748.71 |
| 年度维保(元) | - | - | - | - | 12,558,311.79 |
| 设备销售(元) | - | - | - | - | 182,035,847.70 |
| 激光加工服务(元) | 15,752,341.19 | 27,777,855.70 | 13,772,805.27 | 28,121,974.53 | 13,282,265.16 |
| 激光设备租赁服务(元) | 3,869,227.80 | 8,319,268.21 | 5,350,539.21 | 12,229,650.46 | 5,406,093.35 |
| 精密激光加工设备(元) | 202,157,515.64 | 418,541,629.54 | 139,243,596.24 | 426,139,776.18 | - |
| 零部件销售及维修(元) | 26,373,604.81 | 66,605,179.42 | - | - | - |
| 其他(元) | 13,434,658.47 | 7,099,895.90 | 28,284,229.47 | 55,970,866.84 | 6,807,404.11 |
| 营业成本(元) | |||||
| 激光器(元) | 7,717,680.09 | 24,944,098.69 | - | 24,548,036.92 | - |
| 年度维保(元) | - | - | - | - | - |
| 设备销售(元) | - | - | - | - | - |
| 激光加工服务(元) | 6,364,561.40 | 12,671,206.42 | - | 13,221,918.33 | - |
| 激光设备租赁服务(元) | 1,596,908.31 | 3,032,794.04 | - | 4,439,930.14 | - |
| 精密激光加工设备(元) | 104,482,830.75 | 230,696,515.92 | - | 216,968,789.18 | - |
| 零部件销售及维修(元) | 14,612,356.86 | 31,602,216.96 | - | - | - |
| 其他(元) | 9,107,542.28 | 3,775,176.78 | - | 24,264,430.52 | - |
| 毛利(元) | |||||
| 激光器(元) | 8,044,487.30 | 23,561,822.36 | - | 16,666,619.12 | - |
| 年度维保(元) | - | - | - | - | - |
| 设备销售(元) | - | - | - | - | - |
| 激光加工服务(元) | 9,387,779.79 | 15,106,649.28 | - | 14,900,056.20 | - |
| 激光设备租赁服务(元) | 2,272,319.49 | 5,286,474.17 | - | 7,789,720.32 | - |
| 精密激光加工设备(元) | 97,674,684.89 | 187,845,113.62 | - | 209,170,987.00 | - |
| 零部件销售及维修(元) | 11,761,247.95 | 35,002,962.46 | - | - | - |
| 其他(元) | 4,327,116.19 | 3,324,719.12 | - | 31,706,436.32 | - |
| 毛利率(%) | |||||
| 激光器(%) | 51.04 | 48.58 | - | 40.44 | - |
| 年度维保(%) | - | - | - | - | - |
| 设备销售(%) | - | - | - | - | - |
| 激光加工服务(%) | 59.60 | 54.38 | - | 52.98 | - |
| 激光设备租赁服务(%) | 58.73 | 63.54 | - | 63.70 | - |
| 精密激光加工设备(%) | 48.32 | 44.88 | - | 49.09 | - |
| 零部件销售及维修(%) | 44.59 | 52.55 | - | - | - |
| 其他(%) | 32.21 | 46.83 | - | 56.65 | - |
| 收入构成(%) | |||||
| 激光器(%) | 5.68 | 8.41 | 9.32 | 7.31 | 8.66 |
| 年度维保(%) | - | - | - | - | 5.21 |
| 设备销售(%) | - | - | - | - | 75.55 |
| 激光加工服务(%) | 5.68 | 4.82 | 6.69 | 4.99 | 5.51 |
| 激光设备租赁服务(%) | 1.40 | 1.44 | 2.60 | 2.17 | 2.24 |
| 精密激光加工设备(%) | 72.89 | 72.56 | 67.65 | 75.60 | - |
| 零部件销售及维修(%) | 9.51 | 11.55 | - | - | - |
| 其他(%) | 4.84 | 1.23 | 13.74 | 9.93 | 2.83 |
| 毛利构成(%) | |||||
| 激光器(%) | 6.03 | 8.72 | - | 5.95 | - |
| 年度维保(%) | - | - | - | - | - |
| 设备销售(%) | - | - | - | - | - |
| 激光加工服务(%) | 7.03 | 5.59 | - | 5.32 | - |
| 激光设备租赁服务(%) | 1.70 | 1.96 | - | 2.78 | - |
| 精密激光加工设备(%) | 73.18 | 69.54 | - | 74.64 | - |
| 零部件销售及维修(%) | 8.81 | 12.96 | - | - | - |
| 其他(%) | 3.24 | 1.23 | - | 11.31 | - |