| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | 86,714.74 | 337,669.58 | 98,799.58 | 245,892.67 | 81,189.23 |
| 切割焊接类(元) | 4,553,596.48 | 15,965,784.83 | 5,552,320.48 | 16,654,014.06 | 8,246,574.06 |
| 商品销售(元) | 32,477.87 | 376,959.54 | 129,614.40 | 347,958.11 | 206,069.66 |
| 自动化控制类(元) | 2,372,864.47 | 10,048,823.74 | 5,554,118.11 | 13,344,394.41 | 6,926,288.08 |
| 消费级激光产品类(元) | 5,378,152.64 | 3,739,203.75 | - | - | - |
| 营业成本(元) | |||||
| 服务收入(元) | 57,002.15 | 265,825.43 | 1,368.65 | 204,800.91 | 1,186.67 |
| 切割焊接类(元) | 3,283,893.75 | 11,472,782.05 | 3,639,071.23 | 11,655,851.41 | 5,215,217.71 |
| 商品销售(元) | 19,203.54 | 175,081.46 | 100,000.00 | 11,475.13 | 166,238.94 |
| 自动化控制类(元) | 1,616,931.54 | 7,158,935.24 | 3,655,351.39 | 9,221,932.33 | 4,458,292.52 |
| 消费级激光产品类(元) | 3,552,684.04 | 2,672,588.20 | - | - | - |
| 毛利(元) | |||||
| 服务收入(元) | 29,712.59 | 71,844.15 | 97,430.93 | 41,091.76 | 80,002.56 |
| 切割焊接类(元) | 1,269,702.73 | 4,493,002.78 | 1,913,249.25 | 4,998,162.65 | 3,031,356.35 |
| 商品销售(元) | 13,274.33 | 201,878.08 | 29,614.40 | 336,482.98 | 39,830.72 |
| 自动化控制类(元) | 755,932.93 | 2,889,888.50 | 1,898,766.72 | 4,122,462.08 | 2,467,995.56 |
| 消费级激光产品类(元) | 1,825,468.60 | 1,066,615.55 | - | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | 34.26 | 21.28 | 98.61 | 16.71 | 98.54 |
| 切割焊接类(%) | 27.88 | 28.14 | 34.46 | 30.01 | 36.76 |
| 商品销售(%) | 40.87 | 53.55 | 22.85 | 96.70 | 19.33 |
| 自动化控制类(%) | 31.86 | 28.76 | 34.19 | 30.89 | 35.63 |
| 消费级激光产品类(%) | 33.94 | 28.53 | - | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | 0.70 | 1.11 | 0.87 | 0.80 | 0.53 |
| 切割焊接类(%) | 36.65 | 52.40 | 48.98 | 54.44 | 53.34 |
| 商品销售(%) | 0.26 | 1.24 | 1.14 | 1.14 | 1.33 |
| 自动化控制类(%) | 19.10 | 32.98 | 49.00 | 43.62 | 44.80 |
| 消费级激光产品类(%) | 43.29 | 12.27 | - | - | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 0.76 | 0.82 | 2.47 | 0.43 | 1.42 |
| 切割焊接类(%) | 32.61 | 51.51 | 48.57 | 52.62 | 53.95 |
| 商品销售(%) | 0.34 | 2.31 | 0.75 | 3.54 | 0.71 |
| 自动化控制类(%) | 19.41 | 33.13 | 48.20 | 43.40 | 43.92 |
| 消费级激光产品类(%) | 46.88 | 12.23 | - | - | - |