| 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) | |||||
| 激光加工控制系统(元) | 78,366,700.00 | 151,609,064.31 | 75,913,900.00 | 146,035,762.14 | 80,115,736.06 |
| 激光精密加工设备(元) | 8,820,500.00 | 25,015,729.90 | 13,478,800.00 | 20,233,472.10 | 8,021,925.76 |
| 激光系统集成硬件(元) | 21,183,000.00 | 39,543,864.55 | 19,228,700.00 | 29,892,890.57 | 16,045,166.74 |
| 营业成本(元) | |||||
| 激光加工控制系统(元) | - | 43,425,860.16 | - | 42,696,456.91 | 23,907,559.10 |
| 激光精密加工设备(元) | - | 13,577,032.00 | - | 11,206,658.73 | 5,167,526.87 |
| 激光系统集成硬件(元) | - | 31,412,660.27 | - | 23,733,514.03 | 12,437,680.20 |
| 毛利(元) | |||||
| 激光加工控制系统(元) | - | 108,183,204.15 | - | 103,339,305.23 | 56,208,176.96 |
| 激光精密加工设备(元) | - | 11,438,697.90 | - | 9,026,813.37 | 2,854,398.89 |
| 激光系统集成硬件(元) | - | 8,131,204.28 | - | 6,159,376.54 | 3,607,486.54 |
| 毛利率(%) | |||||
| 激光加工控制系统(%) | - | 71.36 | - | 70.76 | 70.16 |
| 激光精密加工设备(%) | - | 45.73 | - | 44.61 | 35.58 |
| 激光系统集成硬件(%) | - | 20.56 | - | 20.60 | 22.48 |
| 收入构成(%) | |||||
| 激光加工控制系统(%) | 72.31 | 70.13 | 69.89 | 74.45 | 76.90 |
| 激光精密加工设备(%) | 8.14 | 11.57 | 12.41 | 10.31 | 7.70 |
| 激光系统集成硬件(%) | 19.55 | 18.29 | 17.70 | 15.24 | 15.40 |
| 毛利构成(%) | |||||
| 激光加工控制系统(%) | - | 84.68 | - | 87.19 | 89.69 |
| 激光精密加工设备(%) | - | 8.95 | - | 7.62 | 4.55 |
| 激光系统集成硬件(%) | - | 6.36 | - | 5.20 | 5.76 |