| 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) | |||||
| 工作台(元) | 240,454,580.10 | 435,504,742.49 | 281,805,334.15 | 896,251,541.46 | 335,256,725.06 |
| 激光焊接自动化成套设备(元) | 924,053,419.96 | 2,451,268,135.01 | 1,191,018,245.71 | 1,326,127,681.45 | 410,305,827.70 |
| 激光器及激光焊接机(元) | 116,263,823.30 | 363,608,118.77 | 108,911,975.59 | 387,929,988.60 | 159,862,001.61 |
| 其他(元) | 175,417,973.77 | 161,886,673.93 | 117,562,369.08 | 122,553,320.78 | 78,697,309.88 |
| 营业成本(元) | |||||
| 工作台(元) | 202,588,967.41 | 326,907,372.39 | - | 665,558,455.11 | - |
| 激光焊接自动化成套设备(元) | 672,757,505.66 | 1,703,798,959.80 | - | 845,035,529.55 | - |
| 激光器及激光焊接机(元) | 62,418,176.01 | 213,710,861.19 | - | 223,397,391.88 | - |
| 其他(元) | 72,741,893.85 | 70,304,171.05 | - | 45,674,227.74 | - |
| 毛利(元) | |||||
| 工作台(元) | 37,865,612.69 | 108,597,370.10 | - | 230,693,086.35 | - |
| 激光焊接自动化成套设备(元) | 251,295,914.30 | 747,469,175.21 | - | 481,092,151.90 | - |
| 激光器及激光焊接机(元) | 53,845,647.29 | 149,897,257.58 | - | 164,532,596.72 | - |
| 其他(元) | 102,676,079.92 | 91,582,502.88 | - | 76,879,093.04 | - |
| 毛利率(%) | |||||
| 工作台(%) | 15.75 | 24.94 | - | 25.74 | - |
| 激光焊接自动化成套设备(%) | 27.19 | 30.49 | - | 36.28 | - |
| 激光器及激光焊接机(%) | 46.31 | 41.22 | - | 42.41 | - |
| 其他(%) | 58.53 | 56.57 | - | 62.73 | - |
| 收入构成(%) | |||||
| 工作台(%) | 16.51 | 12.76 | 16.58 | 32.80 | 34.07 |
| 激光焊接自动化成套设备(%) | 63.46 | 71.84 | 70.09 | 48.53 | 41.69 |
| 激光器及激光焊接机(%) | 7.98 | 10.66 | 6.41 | 14.20 | 16.24 |
| 其他(%) | 12.05 | 4.74 | 6.92 | 4.48 | 8.00 |
| 毛利构成(%) | |||||
| 工作台(%) | 8.50 | 9.89 | - | 24.20 | - |
| 激光焊接自动化成套设备(%) | 56.38 | 68.10 | - | 50.47 | - |
| 激光器及激光焊接机(%) | 12.08 | 13.66 | - | 17.26 | - |
| 其他(%) | 23.04 | 8.34 | - | 8.07 | - |