| 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) | |||||
| 打标机(元) | - | - | - | - | 2,461,856.63 |
| 房租(元) | - | - | - | - | 147,095.41 |
| 激光电源(元) | 22,475,271.91 | 49,993,410.16 | 27,052,300.57 | 54,079,034.12 | 28,199,259.71 |
| 控制主板(元) | - | - | - | - | 7,303,005.40 |
| 维修费(元) | - | - | - | - | 3,309.72 |
| 激光打标机(元) | - | - | 5,772,064.05 | 7,339,822.11 | - |
| 空调控制器(元) | 6,776,589.02 | 12,697,635.88 | 6,271,567.75 | 10,746,394.65 | - |
| 整机产品(元) | 5,391,178.61 | 12,370,721.81 | - | - | - |
| 其他电源及配件(元) | 5,711,080.74 | 6,970,221.76 | 910,001.07 | 5,442,967.76 | 1,918,199.35 |
| 营业成本(元) | |||||
| 打标机(元) | - | - | - | - | 1,833,977.07 |
| 房租(元) | - | - | - | - | 22,687.71 |
| 激光电源(元) | 10,624,139.79 | 23,660,752.12 | 11,572,539.12 | 24,016,082.22 | 12,437,968.32 |
| 控制主板(元) | - | - | - | - | 5,395,867.24 |
| 维修费(元) | - | - | - | - | - |
| 激光打标机(元) | - | - | 3,815,641.81 | 4,850,879.79 | - |
| 空调控制器(元) | 4,351,244.71 | 8,891,437.17 | 4,330,398.97 | 7,423,492.49 | - |
| 整机产品(元) | 3,592,938.30 | 7,640,373.07 | - | - | - |
| 其他电源及配件(元) | 2,608,613.55 | 1,968,262.93 | 428,216.75 | 2,691,447.24 | 1,438,599.05 |
| 毛利(元) | |||||
| 打标机(元) | - | - | - | - | 627,879.56 |
| 房租(元) | - | - | - | - | 124,407.70 |
| 激光电源(元) | 11,851,132.12 | 26,332,658.04 | 15,479,761.45 | 30,062,951.90 | 15,761,291.39 |
| 控制主板(元) | - | - | - | - | 1,907,138.16 |
| 维修费(元) | - | - | - | - | - |
| 激光打标机(元) | - | - | 1,956,422.24 | 2,488,942.32 | - |
| 空调控制器(元) | 2,425,344.31 | 3,806,198.71 | 1,941,168.78 | 3,322,902.16 | - |
| 整机产品(元) | 1,798,240.31 | 4,730,348.74 | - | - | - |
| 其他电源及配件(元) | 3,102,467.19 | 5,001,958.83 | 481,784.32 | 2,751,520.52 | 479,600.30 |
| 毛利率(%) | |||||
| 打标机(%) | - | - | - | - | 25.50 |
| 房租(%) | - | - | - | - | 84.58 |
| 激光电源(%) | 52.73 | 52.67 | 57.22 | 55.59 | 55.89 |
| 控制主板(%) | - | - | - | - | 26.11 |
| 维修费(%) | - | - | - | - | - |
| 激光打标机(%) | - | - | 33.89 | 33.91 | - |
| 空调控制器(%) | 35.79 | 29.98 | 30.95 | 30.92 | - |
| 整机产品(%) | 33.36 | 38.24 | - | - | - |
| 其他电源及配件(%) | 54.32 | 71.76 | 52.94 | 50.55 | 25.00 |
| 收入构成(%) | |||||
| 打标机(%) | - | - | - | - | 6.15 |
| 房租(%) | - | - | - | - | 0.37 |
| 激光电源(%) | 55.70 | 60.94 | 67.62 | 69.68 | 70.44 |
| 控制主板(%) | - | - | - | - | 18.24 |
| 维修费(%) | - | - | - | - | 0.01 |
| 激光打标机(%) | - | - | 14.43 | 9.46 | - |
| 空调控制器(%) | 16.79 | 15.48 | 15.68 | 13.85 | - |
| 整机产品(%) | 13.36 | 15.08 | - | - | - |
| 其他电源及配件(%) | 14.15 | 8.50 | 2.27 | 7.01 | 4.79 |
| 毛利构成(%) | |||||
| 打标机(%) | - | - | - | - | 3.32 |
| 房租(%) | - | - | - | - | 0.66 |
| 激光电源(%) | 61.80 | 66.04 | 77.95 | 77.83 | 83.39 |
| 控制主板(%) | - | - | - | - | 10.09 |
| 维修费(%) | - | - | - | - | 0.00 |
| 激光打标机(%) | - | - | 9.85 | 6.44 | - |
| 空调控制器(%) | 12.65 | 9.55 | 9.77 | 8.60 | - |
| 整机产品(%) | 9.38 | 11.86 | - | - | - |
| 其他电源及配件(%) | 16.18 | 12.55 | 2.43 | 7.12 | 2.54 |