| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 激光加工设备(元) | 1,069,582,313.41 | 531,874,671.08 | 1,048,410,954.81 | 789,083,149.51 |
| 激光熔覆服务(元) | 37,989,012.56 | 17,425,096.92 | 36,448,102.75 | 26,914,800.83 |
| 智能制造生产线(元) | 209,205,213.78 | 98,303,856.76 | 122,719,847.03 | 88,857,359.68 |
| 配件及其他(元) | - | - | 80,008,195.27 | - |
| 营业成本(元) | ||||
| 激光加工设备(元) | 713,666,587.05 | 360,622,641.26 | 701,571,747.47 | 528,678,203.04 |
| 激光熔覆服务(元) | 29,565,016.91 | 13,669,873.63 | 28,261,943.30 | 20,765,515.88 |
| 智能制造生产线(元) | 154,706,323.81 | 69,666,890.86 | 94,568,500.03 | 68,874,126.84 |
| 配件及其他(元) | - | - | 56,076,776.89 | - |
| 毛利(元) | ||||
| 激光加工设备(元) | 355,915,726.36 | 171,252,029.82 | 346,839,207.34 | 260,404,946.47 |
| 激光熔覆服务(元) | 8,423,995.65 | 3,755,223.29 | 8,186,159.45 | 6,149,284.95 |
| 智能制造生产线(元) | 54,498,889.97 | 28,636,965.90 | 28,151,347.00 | 19,983,232.84 |
| 配件及其他(元) | - | - | 23,931,418.38 | - |
| 毛利率(%) | ||||
| 激光加工设备(%) | 33.28 | 32.20 | 33.08 | 33.00 |
| 激光熔覆服务(%) | 22.17 | 21.55 | 22.46 | 22.85 |
| 智能制造生产线(%) | 26.05 | 29.13 | 22.94 | 22.49 |
| 配件及其他(%) | - | - | 29.91 | - |
| 收入构成(%) | ||||
| 激光加工设备(%) | 81.23 | 82.13 | 81.42 | 87.21 |
| 激光熔覆服务(%) | 2.89 | 2.69 | 2.83 | 2.97 |
| 智能制造生产线(%) | 15.89 | 15.18 | 9.53 | 9.82 |
| 配件及其他(%) | - | - | 6.21 | - |
| 毛利构成(%) | ||||
| 激光加工设备(%) | 84.98 | 84.09 | 85.20 | 90.88 |
| 激光熔覆服务(%) | 2.01 | 1.84 | 2.01 | 2.15 |
| 智能制造生产线(%) | 13.01 | 14.06 | 6.91 | 6.97 |
| 配件及其他(%) | - | - | 5.88 | - |