| 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) | |||||
| 充电业务(元) | 1,657,065.26 | 2,639,252.55 | 6,283,979.12 | 14,059,241.28 | 6,879,158.04 |
| 定制钣金件(元) | 539,314.29 | 4,008,391.75 | 1,841,813.78 | 8,856,449.33 | 5,359,687.46 |
| 智能激光加工设备(元) | 57,636,592.80 | 113,301,343.94 | 53,609,631.54 | 127,246,520.10 | 46,927,247.95 |
| 营业成本(元) | |||||
| 充电业务(元) | 1,941,652.97 | 3,522,696.54 | 6,591,698.98 | 14,414,627.84 | 6,877,285.52 |
| 定制钣金件(元) | 482,844.01 | 3,477,276.87 | 1,639,533.66 | 7,086,941.29 | 4,833,609.54 |
| 智能激光加工设备(元) | 41,252,557.81 | 82,044,842.71 | 38,168,339.15 | 85,403,364.50 | 32,925,963.34 |
| 毛利(元) | |||||
| 充电业务(元) | -284,587.71 | -883,443.99 | -307,719.86 | -355,386.56 | 1,872.52 |
| 定制钣金件(元) | 56,470.28 | 531,114.88 | 202,280.12 | 1,769,508.04 | 526,077.92 |
| 智能激光加工设备(元) | 16,384,034.99 | 31,256,501.23 | 15,441,292.39 | 41,843,155.60 | 14,001,284.61 |
| 毛利率(%) | |||||
| 充电业务(%) | -17.17 | -33.47 | -4.90 | -2.53 | 0.03 |
| 定制钣金件(%) | 10.47 | 13.25 | 10.98 | 19.98 | 9.82 |
| 智能激光加工设备(%) | 28.43 | 27.59 | 28.80 | 32.88 | 29.84 |
| 收入构成(%) | |||||
| 充电业务(%) | 2.77 | 2.20 | 10.18 | 9.36 | 11.63 |
| 定制钣金件(%) | 0.90 | 3.34 | 2.98 | 5.90 | 9.06 |
| 智能激光加工设备(%) | 96.33 | 94.46 | 86.84 | 84.74 | 79.31 |
| 毛利构成(%) | |||||
| 充电业务(%) | -1.76 | -2.86 | -2.01 | -0.82 | 0.01 |
| 定制钣金件(%) | 0.35 | 1.72 | 1.32 | 4.09 | 3.62 |
| 智能激光加工设备(%) | 101.41 | 101.14 | 100.69 | 96.73 | 96.37 |