| 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) | |||||
| 高精密数控切、磨、抛设备(元) | 81,565,558.80 | 610,850,988.52 | 321,844,318.30 | 692,968,599.17 | 523,336,195.08 |
| 硅片及切片加工服务(元) | - | 142,836,530.00 | 71,981,482.90 | 233,674,117.07 | 157,654,874.93 |
| 金刚石线(元) | 2,137,846.19 | 8,170,040.03 | 4,259,235.45 | 20,123,032.73 | 12,136,700.27 |
| 热场系统系列产品(元) | 3,366,482.32 | 14,451,321.12 | 11,001,436.93 | 45,060,734.31 | 32,481,011.73 |
| 设备改造及服务(元) | 4,740,005.04 | 9,296,063.36 | 7,122,534.15 | 6,981,576.78 | 1,814,159.29 |
| 硅片代加工(元) | 39,391,562.20 | - | - | - | - |
| 其他(元) | 26,220,132.76 | 49,003,474.60 | 67,326,878.93 | 38,717,663.69 | 4,259,577.34 |
| 营业成本(元) | |||||
| 高精密数控切、磨、抛设备(元) | 53,229,921.11 | 413,860,831.42 | 213,109,312.12 | 517,777,135.14 | 371,492,849.19 |
| 硅片及切片加工服务(元) | - | 160,903,489.27 | 70,317,929.36 | 248,545,082.29 | 138,934,040.78 |
| 金刚石线(元) | 4,934,181.22 | 12,048,683.28 | 7,063,099.95 | 37,825,274.54 | 17,436,032.90 |
| 热场系统系列产品(元) | 2,586,739.62 | 10,690,442.18 | 8,957,525.23 | 41,537,818.95 | - |
| 设备改造及服务(元) | 1,471,373.93 | 3,564,512.67 | 2,389,113.10 | 6,579,436.05 | - |
| 硅片代加工(元) | 53,327,870.51 | - | - | - | - |
| 其他(元) | 17,519,688.87 | 23,705,630.90 | 51,382,528.58 | 7,023,443.58 | - |
| 毛利(元) | |||||
| 高精密数控切、磨、抛设备(元) | 28,335,637.69 | 196,990,157.10 | 108,735,006.18 | 175,191,464.03 | 151,843,345.89 |
| 硅片及切片加工服务(元) | - | -18,066,959.27 | 1,663,553.54 | -14,870,965.22 | 18,720,834.15 |
| 金刚石线(元) | -2,796,335.03 | -3,878,643.25 | -2,803,864.50 | -17,702,241.81 | -5,299,332.63 |
| 热场系统系列产品(元) | 779,742.70 | 3,760,878.94 | 2,043,911.70 | 3,522,915.36 | - |
| 设备改造及服务(元) | 3,268,631.11 | 5,731,550.69 | 4,733,421.05 | 402,140.73 | - |
| 硅片代加工(元) | -13,936,308.31 | - | - | - | - |
| 其他(元) | 8,700,443.89 | 25,297,843.70 | 15,944,350.35 | 31,694,220.11 | - |
| 毛利率(%) | |||||
| 高精密数控切、磨、抛设备(%) | 34.74 | 32.25 | 33.78 | 25.28 | 29.01 |
| 硅片及切片加工服务(%) | - | -12.65 | 2.31 | -6.36 | 11.87 |
| 金刚石线(%) | -130.80 | -47.47 | -65.83 | -87.97 | -43.66 |
| 热场系统系列产品(%) | 23.16 | 26.02 | 18.58 | 7.82 | - |
| 设备改造及服务(%) | 68.96 | 61.66 | 66.46 | 5.76 | - |
| 硅片代加工(%) | -35.38 | - | - | - | - |
| 其他(%) | 33.18 | 51.62 | 23.68 | 81.86 | - |
| 收入构成(%) | |||||
| 高精密数控切、磨、抛设备(%) | 51.81 | 73.19 | 66.56 | 66.79 | 71.53 |
| 硅片及切片加工服务(%) | - | 17.11 | 14.89 | 22.52 | 21.55 |
| 金刚石线(%) | 1.36 | 0.98 | 0.88 | 1.94 | 1.66 |
| 热场系统系列产品(%) | 2.14 | 1.73 | 2.28 | 4.34 | 4.44 |
| 设备改造及服务(%) | 3.01 | 1.11 | 1.47 | 0.67 | 0.25 |
| 硅片代加工(%) | 25.02 | - | - | - | - |
| 其他(%) | 16.66 | 5.87 | 13.92 | 3.73 | 0.58 |
| 毛利构成(%) | |||||
| 高精密数控切、磨、抛设备(%) | 116.36 | 93.88 | 83.44 | 98.29 | 91.88 |
| 硅片及切片加工服务(%) | - | -8.61 | 1.28 | -8.34 | 11.33 |
| 金刚石线(%) | -11.48 | -1.85 | -2.15 | -9.93 | -3.21 |
| 热场系统系列产品(%) | 3.20 | 1.79 | 1.57 | 1.98 | 0.00 |
| 设备改造及服务(%) | 13.42 | 2.73 | 3.63 | 0.23 | 0.00 |
| 硅片代加工(%) | -57.23 | - | - | - | - |
| 其他(%) | 35.73 | 12.06 | 12.24 | 17.78 | 0.00 |