| 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) | |||||
| 激光打标机(元) | - | - | 13,298,884.20 | 23,229,044.16 | 13,197,814.71 |
| 激光切割机(元) | - | - | 20,668,646.42 | 30,775,105.32 | 14,160,394.91 |
| 其它设备(元) | - | - | 23,661,734.48 | - | 17,222,505.19 |
| 震动刀切割机(元) | - | - | 53,356,375.21 | 60,657,886.88 | 16,952,051.88 |
| 其它业务(元) | - | - | 236,169.96 | - | - |
| 自动化设备及配件(元) | 156,927,550.17 | 294,073,739.02 | - | - | - |
| 其他设备(元) | - | - | - | 37,006,023.59 | - |
| 营业成本(元) | |||||
| 激光打标机(元) | - | - | 6,057,322.62 | 11,996,651.46 | 6,351,777.15 |
| 激光切割机(元) | - | - | 7,977,199.61 | 18,667,676.48 | 6,908,369.09 |
| 其它设备(元) | - | - | 7,729,712.95 | - | 6,682,495.21 |
| 震动刀切割机(元) | - | - | 21,515,497.82 | 31,717,991.67 | 6,802,290.40 |
| 其它业务(元) | - | - | 146,851.26 | - | - |
| 自动化设备及配件(元) | 68,182,732.05 | 135,740,346.77 | - | - | - |
| 其他设备(元) | - | - | - | 13,731,980.17 | - |
| 毛利(元) | |||||
| 激光打标机(元) | - | - | 7,241,561.58 | 11,232,392.70 | 6,846,037.56 |
| 激光切割机(元) | - | - | 12,691,446.81 | 12,107,428.84 | 7,252,025.82 |
| 其它设备(元) | - | - | 15,932,021.53 | - | 10,540,009.98 |
| 震动刀切割机(元) | - | - | 31,840,877.39 | 28,939,895.21 | 10,149,761.48 |
| 其它业务(元) | - | - | 89,318.70 | - | - |
| 自动化设备及配件(元) | 88,744,818.12 | 158,333,392.25 | - | - | - |
| 其他设备(元) | - | - | - | 23,274,043.42 | - |
| 毛利率(%) | |||||
| 激光打标机(%) | - | - | 54.45 | 48.35 | 51.87 |
| 激光切割机(%) | - | - | 61.40 | 39.34 | 51.21 |
| 其它设备(%) | - | - | 67.33 | - | 61.20 |
| 震动刀切割机(%) | - | - | 59.68 | 47.71 | 59.87 |
| 其它业务(%) | - | - | 37.82 | - | - |
| 自动化设备及配件(%) | 56.55 | 53.84 | - | - | - |
| 其他设备(%) | - | - | - | 62.89 | - |
| 收入构成(%) | |||||
| 激光打标机(%) | - | - | 11.96 | 15.32 | 21.45 |
| 激光切割机(%) | - | - | 18.58 | 20.29 | 23.01 |
| 其它设备(%) | - | - | 21.27 | - | 27.99 |
| 震动刀切割机(%) | - | - | 47.97 | 39.99 | 27.55 |
| 其它业务(%) | - | - | 0.21 | - | - |
| 自动化设备及配件(%) | 100.00 | 100.00 | - | - | - |
| 其他设备(%) | - | - | - | 24.40 | - |
| 毛利构成(%) | |||||
| 激光打标机(%) | - | - | 10.68 | 14.87 | 19.68 |
| 激光切割机(%) | - | - | 18.72 | 16.02 | 20.85 |
| 其它设备(%) | - | - | 23.50 | - | 30.30 |
| 震动刀切割机(%) | - | - | 46.97 | 38.30 | 29.18 |
| 其它业务(%) | - | - | 0.13 | - | - |
| 自动化设备及配件(%) | 100.00 | 100.00 | - | - | - |
| 其他设备(%) | - | - | - | 30.80 | - |