| 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) | |||||
| 激光加工控制系统(元) | 98,360,300.00 | 148,374,053.69 | 78,366,700.00 | 151,609,064.31 | 75,913,900.00 |
| 激光精密加工设备(元) | 12,026,400.00 | 18,992,927.44 | 8,820,500.00 | 25,015,729.90 | 13,478,800.00 |
| 激光系统集成硬件(元) | 21,292,700.00 | 42,993,380.07 | 21,183,000.00 | 39,543,864.55 | 19,228,700.00 |
| 营业成本(元) | |||||
| 激光加工控制系统(元) | - | 44,559,349.77 | - | 43,425,860.16 | - |
| 激光精密加工设备(元) | - | 12,607,816.56 | - | 13,577,032.00 | - |
| 激光系统集成硬件(元) | - | 34,047,803.93 | - | 31,412,660.27 | - |
| 毛利(元) | |||||
| 激光加工控制系统(元) | - | 103,814,703.92 | - | 108,183,204.15 | - |
| 激光精密加工设备(元) | - | 6,385,110.88 | - | 11,438,697.90 | - |
| 激光系统集成硬件(元) | - | 8,945,576.14 | - | 8,131,204.28 | - |
| 毛利率(%) | |||||
| 激光加工控制系统(%) | - | 69.97 | - | 71.36 | - |
| 激光精密加工设备(%) | - | 33.62 | - | 45.73 | - |
| 激光系统集成硬件(%) | - | 20.81 | - | 20.56 | - |
| 收入构成(%) | |||||
| 激光加工控制系统(%) | 74.70 | 70.53 | 72.31 | 70.13 | 69.89 |
| 激光精密加工设备(%) | 9.13 | 9.03 | 8.14 | 11.57 | 12.41 |
| 激光系统集成硬件(%) | 16.17 | 20.44 | 19.55 | 18.29 | 17.70 |
| 毛利构成(%) | |||||
| 激光加工控制系统(%) | - | 87.13 | - | 84.68 | - |
| 激光精密加工设备(%) | - | 5.36 | - | 8.95 | - |
| 激光系统集成硬件(%) | - | 7.51 | - | 6.36 | - |