| 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) | |||||
| 工作台(元) | 301,979,092.34 | 403,372,685.74 | 240,454,580.10 | 435,504,742.49 | 281,805,334.15 |
| 激光焊接自动化成套设备(元) | 904,807,552.50 | 2,194,789,244.15 | 924,053,419.96 | 2,451,268,135.01 | 1,191,018,245.71 |
| 激光器及激光焊接机(元) | 117,869,166.05 | 203,963,498.32 | 116,263,823.30 | 363,608,118.77 | 108,911,975.59 |
| 其他(元) | 208,694,928.83 | 271,067,402.99 | 175,417,973.77 | 161,886,673.93 | 117,562,369.08 |
| 营业成本(元) | |||||
| 工作台(元) | 233,619,518.35 | 321,681,369.62 | 202,588,967.41 | 326,907,372.39 | - |
| 激光焊接自动化成套设备(元) | 719,457,543.28 | 1,575,388,401.98 | 672,757,505.66 | 1,703,798,959.80 | - |
| 激光器及激光焊接机(元) | 61,911,231.05 | 115,035,313.21 | 62,418,176.01 | 213,710,861.19 | - |
| 其他(元) | 99,393,322.82 | 138,616,979.70 | 72,741,893.85 | 70,304,171.05 | - |
| 毛利(元) | |||||
| 工作台(元) | 68,359,573.99 | 81,691,316.12 | 37,865,612.69 | 108,597,370.10 | - |
| 激光焊接自动化成套设备(元) | 185,350,009.22 | 619,400,842.17 | 251,295,914.30 | 747,469,175.21 | - |
| 激光器及激光焊接机(元) | 55,957,935.00 | 88,928,185.11 | 53,845,647.29 | 149,897,257.58 | - |
| 其他(元) | 109,301,606.01 | 132,450,423.29 | 102,676,079.92 | 91,582,502.88 | - |
| 毛利率(%) | |||||
| 工作台(%) | 22.64 | 20.25 | 15.75 | 24.94 | - |
| 激光焊接自动化成套设备(%) | 20.49 | 28.22 | 27.19 | 30.49 | - |
| 激光器及激光焊接机(%) | 47.47 | 43.60 | 46.31 | 41.22 | - |
| 其他(%) | 52.37 | 48.86 | 58.53 | 56.57 | - |
| 收入构成(%) | |||||
| 工作台(%) | 19.69 | 13.13 | 16.51 | 12.76 | 16.58 |
| 激光焊接自动化成套设备(%) | 59.01 | 71.42 | 63.46 | 71.84 | 70.09 |
| 激光器及激光焊接机(%) | 7.69 | 6.64 | 7.98 | 10.66 | 6.41 |
| 其他(%) | 13.61 | 8.82 | 12.05 | 4.74 | 6.92 |
| 毛利构成(%) | |||||
| 工作台(%) | 16.32 | 8.86 | 8.50 | 9.89 | - |
| 激光焊接自动化成套设备(%) | 44.24 | 67.15 | 56.38 | 68.10 | - |
| 激光器及激光焊接机(%) | 13.36 | 9.64 | 12.08 | 13.66 | - |
| 其他(%) | 26.09 | 14.36 | 23.04 | 8.34 | - |