| 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) | |||||
| 激光打标机(元) | - | - | - | - | 5,772,064.05 |
| 激光电源(元) | 18,867,650.87 | 51,278,855.13 | 22,475,271.91 | 49,993,410.16 | 27,052,300.57 |
| 空调控制器(元) | 9,261,391.19 | 14,638,622.41 | 6,776,589.02 | 12,697,635.88 | 6,271,567.75 |
| 整机产品(元) | 6,642,874.13 | 12,930,427.84 | 5,391,178.61 | 12,370,721.81 | - |
| 其他电源及配件(元) | 4,363,039.64 | 8,946,720.30 | 5,711,080.74 | 6,970,221.76 | 910,001.07 |
| 营业成本(元) | |||||
| 激光打标机(元) | - | - | - | - | 3,815,641.81 |
| 激光电源(元) | 10,106,138.90 | 21,972,849.95 | 10,624,139.79 | 23,660,752.12 | 11,572,539.12 |
| 空调控制器(元) | 5,062,939.38 | 8,982,935.23 | 4,351,244.71 | 8,891,437.17 | 4,330,398.97 |
| 整机产品(元) | 3,796,359.47 | 8,584,060.73 | 3,592,938.30 | 7,640,373.07 | - |
| 其他电源及配件(元) | 1,876,134.13 | 5,761,533.99 | 2,608,613.55 | 1,968,262.93 | 428,216.75 |
| 毛利(元) | |||||
| 激光打标机(元) | - | - | - | - | 1,956,422.24 |
| 激光电源(元) | 8,761,511.97 | 29,306,005.18 | 11,851,132.12 | 26,332,658.04 | 15,479,761.45 |
| 空调控制器(元) | 4,198,451.81 | 5,655,687.18 | 2,425,344.31 | 3,806,198.71 | 1,941,168.78 |
| 整机产品(元) | 2,846,514.66 | 4,346,367.11 | 1,798,240.31 | 4,730,348.74 | - |
| 其他电源及配件(元) | 2,486,905.51 | 3,185,186.31 | 3,102,467.19 | 5,001,958.83 | 481,784.32 |
| 毛利率(%) | |||||
| 激光打标机(%) | - | - | - | - | 33.89 |
| 激光电源(%) | 46.44 | 57.15 | 52.73 | 52.67 | 57.22 |
| 空调控制器(%) | 45.33 | 38.64 | 35.79 | 29.98 | 30.95 |
| 整机产品(%) | 42.85 | 33.61 | 33.36 | 38.24 | - |
| 其他电源及配件(%) | 57.00 | 35.60 | 54.32 | 71.76 | 52.94 |
| 收入构成(%) | |||||
| 激光打标机(%) | - | - | - | - | 14.43 |
| 激光电源(%) | 48.21 | 58.41 | 55.70 | 60.94 | 67.62 |
| 空调控制器(%) | 23.67 | 16.67 | 16.79 | 15.48 | 15.68 |
| 整机产品(%) | 16.97 | 14.73 | 13.36 | 15.08 | - |
| 其他电源及配件(%) | 11.15 | 10.19 | 14.15 | 8.50 | 2.27 |
| 毛利构成(%) | |||||
| 激光打标机(%) | - | - | - | - | 9.85 |
| 激光电源(%) | 47.89 | 68.97 | 61.80 | 66.04 | 77.95 |
| 空调控制器(%) | 22.95 | 13.31 | 12.65 | 9.55 | 9.77 |
| 整机产品(%) | 15.56 | 10.23 | 9.38 | 11.86 | - |
| 其他电源及配件(%) | 13.59 | 7.50 | 16.18 | 12.55 | 2.43 |