| 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) | |||||
| 充电业务(元) | 6,283,979.12 | 14,059,241.28 | 6,879,158.04 | 8,568,591.13 | 3,841,348.94 |
| 定制钣金件(元) | 1,841,813.78 | 8,856,449.33 | 5,359,687.46 | 23,193,610.93 | 14,210,081.62 |
| 智能激光加工设备(元) | 53,609,631.54 | 127,246,520.10 | 46,927,247.95 | 122,708,736.27 | 52,774,004.68 |
| 其他业务(元) | - | - | - | - | 1,256,829.47 |
| 其他主营业务(元) | - | - | - | 568,893.47 | - |
| 营业成本(元) | |||||
| 充电业务(元) | 6,591,698.98 | 14,414,627.84 | 6,877,285.52 | 8,947,618.07 | 3,896,865.75 |
| 定制钣金件(元) | 1,639,533.66 | 7,086,941.29 | 4,833,609.54 | 18,944,479.02 | 10,947,246.73 |
| 智能激光加工设备(元) | 38,168,339.15 | 85,403,364.50 | 32,925,963.34 | 84,919,753.00 | 36,255,649.08 |
| 其他业务(元) | - | - | - | - | 996,332.75 |
| 其他主营业务(元) | - | - | - | 72,089.99 | - |
| 毛利(元) | |||||
| 充电业务(元) | -307,719.86 | -355,386.56 | 1,872.52 | -379,026.94 | -55,516.81 |
| 定制钣金件(元) | 202,280.12 | 1,769,508.04 | 526,077.92 | 4,249,131.91 | 3,262,834.89 |
| 智能激光加工设备(元) | 15,441,292.39 | 41,843,155.60 | 14,001,284.61 | 37,788,983.27 | 16,518,355.60 |
| 其他业务(元) | - | - | - | - | 260,496.72 |
| 其他主营业务(元) | - | - | - | 496,803.48 | - |
| 毛利率(%) | |||||
| 充电业务(%) | -4.90 | -2.53 | 0.03 | -4.42 | -1.45 |
| 定制钣金件(%) | 10.98 | 19.98 | 9.82 | 18.32 | 22.96 |
| 智能激光加工设备(%) | 28.80 | 32.88 | 29.84 | 30.80 | 31.30 |
| 其他业务(%) | - | - | - | - | 20.73 |
| 其他主营业务(%) | - | - | - | 87.33 | - |
| 收入构成(%) | |||||
| 充电业务(%) | 10.18 | 9.36 | 11.63 | 5.53 | 5.33 |
| 定制钣金件(%) | 2.98 | 5.90 | 9.06 | 14.96 | 19.71 |
| 智能激光加工设备(%) | 86.84 | 84.74 | 79.31 | 79.15 | 73.21 |
| 其他业务(%) | - | - | - | - | 1.74 |
| 其他主营业务(%) | - | - | - | 0.37 | - |
| 毛利构成(%) | |||||
| 充电业务(%) | -2.01 | -0.82 | 0.01 | -0.90 | -0.28 |
| 定制钣金件(%) | 1.32 | 4.09 | 3.62 | 10.08 | 16.33 |
| 智能激光加工设备(%) | 100.69 | 96.73 | 96.37 | 89.64 | 82.65 |
| 其他业务(%) | - | - | - | - | 1.30 |
| 其他主营业务(%) | - | - | - | 1.18 | - |