| 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) | |||||
| 工作台(元) | 431,214,825.25 | 759,764,084.01 | 301,979,092.34 | 403,372,685.74 | 240,454,580.10 |
| 激光焊接自动化成套设备(元) | 762,362,171.63 | 1,853,879,000.00 | 904,807,552.50 | 2,194,789,244.15 | 924,053,419.96 |
| 激光器及激光焊接机(元) | 190,372,708.96 | 229,709,149.50 | 117,869,166.05 | 203,963,498.32 | 116,263,823.30 |
| 其他(元) | 358,303,558.53 | 348,000,627.48 | 208,694,928.83 | 271,067,402.99 | 175,417,973.77 |
| 营业成本(元) | |||||
| 工作台(元) | 361,490,242.29 | 630,203,556.26 | 233,619,518.35 | 321,681,369.62 | 202,588,967.41 |
| 激光焊接自动化成套设备(元) | 607,180,254.37 | 1,378,737,877.08 | 719,457,543.28 | 1,575,388,401.98 | 672,757,505.66 |
| 激光器及激光焊接机(元) | 98,679,344.45 | 127,093,193.34 | 61,911,231.05 | 115,035,313.21 | 62,418,176.01 |
| 其他(元) | 183,111,898.19 | 168,516,262.55 | 99,393,322.82 | 138,616,979.70 | 72,741,893.85 |
| 毛利(元) | |||||
| 工作台(元) | 69,724,582.96 | 129,560,527.75 | 68,359,573.99 | 81,691,316.12 | 37,865,612.69 |
| 激光焊接自动化成套设备(元) | 155,181,917.26 | 475,141,122.92 | 185,350,009.22 | 619,400,842.17 | 251,295,914.30 |
| 激光器及激光焊接机(元) | 91,693,364.51 | 102,615,956.16 | 55,957,935.00 | 88,928,185.11 | 53,845,647.29 |
| 其他(元) | 175,191,660.34 | 179,484,364.93 | 109,301,606.01 | 132,450,423.29 | 102,676,079.92 |
| 毛利率(%) | |||||
| 工作台(%) | 16.17 | 17.05 | 22.64 | 20.25 | 15.75 |
| 激光焊接自动化成套设备(%) | 20.36 | 25.63 | 20.49 | 28.22 | 27.19 |
| 激光器及激光焊接机(%) | 48.17 | 44.67 | 47.47 | 43.60 | 46.31 |
| 其他(%) | 48.89 | 51.58 | 52.37 | 48.86 | 58.53 |
| 收入构成(%) | |||||
| 工作台(%) | 24.75 | 23.81 | 19.69 | 13.13 | 16.51 |
| 激光焊接自动化成套设备(%) | 43.76 | 58.09 | 59.01 | 71.42 | 63.46 |
| 激光器及激光焊接机(%) | 10.93 | 7.20 | 7.69 | 6.64 | 7.98 |
| 其他(%) | 20.57 | 10.90 | 13.61 | 8.82 | 12.05 |
| 毛利构成(%) | |||||
| 工作台(%) | 14.18 | 14.61 | 16.32 | 8.86 | 8.50 |
| 激光焊接自动化成套设备(%) | 31.55 | 53.58 | 44.24 | 67.15 | 56.38 |
| 激光器及激光焊接机(%) | 18.64 | 11.57 | 13.36 | 9.64 | 12.08 |
| 其他(%) | 35.62 | 20.24 | 26.09 | 14.36 | 23.04 |