| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 充电业务(元) | 3,205,163.40 | 1,657,065.26 | 2,639,252.55 | 6,283,979.12 |
| 定制钣金件(元) | 4,511,612.64 | 539,314.29 | 4,008,391.75 | 1,841,813.78 |
| 智能激光加工设备(元) | 99,988,806.39 | 57,636,592.80 | 113,301,343.94 | 53,609,631.54 |
| 营业成本(元) | ||||
| 充电业务(元) | 3,841,043.06 | 1,941,652.97 | 3,522,696.54 | 6,591,698.98 |
| 定制钣金件(元) | 3,893,754.91 | 482,844.01 | 3,477,276.87 | 1,639,533.66 |
| 智能激光加工设备(元) | 73,453,899.76 | 41,252,557.81 | 82,044,842.71 | 38,168,339.15 |
| 毛利(元) | ||||
| 充电业务(元) | -635,879.66 | -284,587.71 | -883,443.99 | -307,719.86 |
| 定制钣金件(元) | 617,857.73 | 56,470.28 | 531,114.88 | 202,280.12 |
| 智能激光加工设备(元) | 26,534,906.63 | 16,384,034.99 | 31,256,501.23 | 15,441,292.39 |
| 毛利率(%) | ||||
| 充电业务(%) | -19.84 | -17.17 | -33.47 | -4.90 |
| 定制钣金件(%) | 13.69 | 10.47 | 13.25 | 10.98 |
| 智能激光加工设备(%) | 26.54 | 28.43 | 27.59 | 28.80 |
| 收入构成(%) | ||||
| 充电业务(%) | 2.98 | 2.77 | 2.20 | 10.18 |
| 定制钣金件(%) | 4.19 | 0.90 | 3.34 | 2.98 |
| 智能激光加工设备(%) | 92.84 | 96.33 | 94.46 | 86.84 |
| 毛利构成(%) | ||||
| 充电业务(%) | -2.40 | -1.76 | -2.86 | -2.01 |
| 定制钣金件(%) | 2.33 | 0.35 | 1.72 | 1.32 |
| 智能激光加工设备(%) | 100.07 | 101.41 | 101.14 | 100.69 |