| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 激光打标机(元) | 22,897,264.38 | 13,197,814.71 | 17,143,294.39 | 10,211,886.52 |
| 口罩机(元) | - | - | - | 223,149.50 |
| 其它设备(元) | - | 17,222,505.19 | - | 15,122,296.90 |
| 切割机设备(元) | - | - | - | 44,794,227.16 |
| 激光切割机(元) | 30,413,726.97 | 14,160,394.91 | 50,240,990.08 | - |
| 震动刀切割机(元) | 60,472,821.21 | 16,952,051.88 | 57,444,564.26 | - |
| 其他业务(元) | - | - | - | 179,248.20 |
| 其他设备(元) | 36,135,725.64 | - | 20,396,358.70 | - |
| 营业成本(元) | ||||
| 激光打标机(元) | 10,782,416.16 | 6,351,777.15 | 9,748,144.86 | 5,827,761.42 |
| 口罩机(元) | - | - | - | 77,876.11 |
| 其它设备(元) | - | 6,682,495.21 | - | 6,459,418.15 |
| 切割机设备(元) | - | - | - | 23,696,663.23 |
| 激光切割机(元) | 16,996,744.49 | 6,908,369.09 | 26,010,095.91 | - |
| 震动刀切割机(元) | 28,166,777.59 | 6,802,290.40 | 28,064,364.79 | - |
| 其他业务(元) | - | - | - | 56,108.64 |
| 其他设备(元) | 12,181,379.96 | - | 8,101,998.63 | - |
| 毛利(元) | ||||
| 激光打标机(元) | 12,114,848.22 | 6,846,037.56 | 7,395,149.53 | 4,384,125.10 |
| 口罩机(元) | - | - | - | 145,273.39 |
| 其它设备(元) | - | 10,540,009.98 | - | 8,662,878.75 |
| 切割机设备(元) | - | - | - | 21,097,563.93 |
| 激光切割机(元) | 13,416,982.48 | 7,252,025.82 | 24,230,894.17 | - |
| 震动刀切割机(元) | 32,306,043.62 | 10,149,761.48 | 29,380,199.47 | - |
| 其他业务(元) | - | - | - | 123,139.56 |
| 其他设备(元) | 23,954,345.68 | - | 12,294,360.07 | - |
| 毛利率(%) | ||||
| 激光打标机(%) | 52.91 | 51.87 | 43.14 | 42.93 |
| 口罩机(%) | - | - | - | 65.10 |
| 其它设备(%) | - | 61.20 | - | 57.29 |
| 切割机设备(%) | - | - | - | 47.10 |
| 激光切割机(%) | 44.11 | 51.21 | 48.23 | - |
| 震动刀切割机(%) | 53.42 | 59.87 | 51.15 | - |
| 其他业务(%) | - | - | - | 68.70 |
| 其他设备(%) | 66.29 | - | 60.28 | - |
| 收入构成(%) | ||||
| 激光打标机(%) | 15.27 | 21.45 | 11.80 | 14.48 |
| 口罩机(%) | - | - | - | 0.32 |
| 其它设备(%) | - | 27.99 | - | 21.44 |
| 切割机设备(%) | - | - | - | 63.51 |
| 激光切割机(%) | 20.29 | 23.01 | 34.60 | - |
| 震动刀切割机(%) | 40.34 | 27.55 | 39.56 | - |
| 其他业务(%) | - | - | - | 0.25 |
| 其他设备(%) | 24.10 | - | 14.04 | - |
| 毛利构成(%) | ||||
| 激光打标机(%) | 14.81 | 19.68 | 10.09 | 12.74 |
| 口罩机(%) | - | - | - | 0.42 |
| 其它设备(%) | - | 30.30 | - | 25.17 |
| 切割机设备(%) | - | - | - | 61.31 |
| 激光切割机(%) | 16.40 | 20.85 | 33.06 | - |
| 震动刀切割机(%) | 39.50 | 29.18 | 40.08 | - |
| 其他业务(%) | - | - | - | 0.36 |
| 其他设备(%) | 29.29 | - | 16.77 | - |