| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BOE清洗机(元) | - | 21,083,185.81 | - | 10,592,920.33 |
| 单晶槽式碱抛光清洗机(元) | 99,921,065.13 | 50,600,000.08 | - | 18,964,601.76 |
| 单晶制绒清洗机(元) | 125,802,604.86 | 73,678,035.37 | 49,456,436.35 | 30,201,327.42 |
| 返工片清洗机(元) | - | 1,251,631.85 | - | 106,194.70 |
| 链式去PSG清洗机(元) | 42,458,017.14 | 33,142,386.20 | 14,150,261.99 | 8,433,628.30 |
| 石墨舟及石英管清洗机(元) | 29,576,515.93 | 3,530,372.09 | 25,946,422.48 | 1,165,486.33 |
| 单晶槽式抛光清洗机(元) | - | - | 28,186,410.82 | - |
| RCA清洗机(元) | 28,941,239.00 | - | - | - |
| 其他主营业务(元) | - | - | - | 3,078,899.99 |
| 其他业务(元) | - | - | - | 801,304.71 |
| 其他(元) | 31,949,634.71 | 6,305,928.50 | 10,466,421.12 | 3,078,899.99 |
| 营业成本(元) | ||||
| BOE清洗机(元) | - | 16,743,985.90 | - | 7,903,101.47 |
| 单晶槽式碱抛光清洗机(元) | 71,699,319.73 | 39,158,098.96 | - | 13,180,035.35 |
| 单晶制绒清洗机(元) | 92,437,811.90 | 58,013,325.21 | 38,354,449.14 | 20,828,849.54 |
| 返工片清洗机(元) | - | 1,119,321.05 | - | 78,067.26 |
| 链式去PSG清洗机(元) | 31,619,908.15 | 25,935,749.42 | 10,057,742.71 | 6,312,599.04 |
| 石墨舟及石英管清洗机(元) | 21,228,395.02 | 2,700,279.03 | 17,722,911.53 | 865,812.47 |
| 单晶槽式抛光清洗机(元) | - | - | 22,209,047.30 | - |
| RCA清洗机(元) | 22,418,748.60 | - | - | - |
| 其他主营业务(元) | - | - | - | 2,551,869.50 |
| 其他业务(元) | - | - | - | 412,378.96 |
| 其他(元) | 39,619,354.05 | 5,876,123.30 | 7,502,492.14 | 2,551,869.50 |
| 毛利(元) | ||||
| BOE清洗机(元) | - | 4,339,199.91 | - | 2,689,818.86 |
| 单晶槽式碱抛光清洗机(元) | 28,221,745.40 | 11,441,901.12 | - | 5,784,566.41 |
| 单晶制绒清洗机(元) | 33,364,792.96 | 15,664,710.16 | 11,101,987.21 | 9,372,477.88 |
| 返工片清洗机(元) | - | 132,310.80 | - | 28,127.44 |
| 链式去PSG清洗机(元) | 10,838,108.99 | 7,206,636.78 | 4,092,519.28 | 2,121,029.26 |
| 石墨舟及石英管清洗机(元) | 8,348,120.91 | 830,093.06 | 8,223,510.95 | 299,673.86 |
| 单晶槽式抛光清洗机(元) | - | - | 5,977,363.52 | - |
| RCA清洗机(元) | 6,522,490.40 | - | - | - |
| 其他主营业务(元) | - | - | - | 527,030.49 |
| 其他业务(元) | - | - | - | 388,925.75 |
| 其他(元) | -7,669,719.34 | 429,805.20 | 2,963,928.98 | 527,030.49 |
| 毛利率(%) | ||||
| BOE清洗机(%) | - | 20.58 | - | 25.39 |
| 单晶槽式碱抛光清洗机(%) | 28.24 | 22.61 | - | 30.50 |
| 单晶制绒清洗机(%) | 26.52 | 21.26 | 22.45 | 31.03 |
| 返工片清洗机(%) | - | 10.57 | - | 26.49 |
| 链式去PSG清洗机(%) | 25.53 | 21.74 | 28.92 | 25.15 |
| 石墨舟及石英管清洗机(%) | 28.23 | 23.51 | 31.69 | 25.71 |
| 单晶槽式抛光清洗机(%) | - | - | 21.21 | - |
| RCA清洗机(%) | 22.54 | - | - | - |
| 其他主营业务(%) | - | - | - | 17.12 |
| 其他业务(%) | - | - | - | 48.54 |
| 其他(%) | -24.01 | 6.82 | 28.32 | 17.12 |
| 收入构成(%) | ||||
| BOE清洗机(%) | - | 11.12 | - | 13.86 |
| 单晶槽式碱抛光清洗机(%) | 27.86 | 26.69 | - | 24.82 |
| 单晶制绒清洗机(%) | 35.08 | 38.86 | 38.58 | 39.52 |
| 返工片清洗机(%) | - | 0.66 | - | 0.14 |
| 链式去PSG清洗机(%) | 11.84 | 17.48 | 11.04 | 11.04 |
| 石墨舟及石英管清洗机(%) | 8.25 | 1.86 | 20.24 | 1.53 |
| 单晶槽式抛光清洗机(%) | - | - | 21.99 | - |
| RCA清洗机(%) | 8.07 | - | - | - |
| 其他主营业务(%) | - | - | - | 4.03 |
| 其他业务(%) | - | - | - | 1.05 |
| 其他(%) | 8.91 | 3.33 | 8.16 | 4.03 |
| 毛利构成(%) | ||||
| BOE清洗机(%) | - | 10.84 | - | 12.37 |
| 单晶槽式碱抛光清洗机(%) | 35.44 | 28.57 | - | 26.61 |
| 单晶制绒清洗机(%) | 41.90 | 39.12 | 34.31 | 43.11 |
| 返工片清洗机(%) | - | 0.33 | - | 0.13 |
| 链式去PSG清洗机(%) | 13.61 | 18.00 | 12.65 | 9.76 |
| 石墨舟及石英管清洗机(%) | 10.48 | 2.07 | 25.41 | 1.38 |
| 单晶槽式抛光清洗机(%) | - | - | 18.47 | - |
| RCA清洗机(%) | 8.19 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.42 |
| 其他业务(%) | - | - | - | 1.79 |
| 其他(%) | -9.63 | 1.07 | 9.16 | 2.42 |