| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高精密数控切、磨、抛设备(元) | 321,844,318.30 | 692,968,599.17 | 523,336,195.08 | 799,355,366.87 | 361,750,378.27 |
| 硅片及切片加工服务(元) | 71,981,482.90 | 233,674,117.07 | 157,654,874.93 | - | 68,482,005.99 |
| 金刚石线(元) | 4,259,235.45 | 20,123,032.73 | 12,136,700.27 | 143,098,082.25 | 112,651,633.31 |
| 热场系统系列产品(元) | 11,001,436.93 | 45,060,734.31 | 32,481,011.73 | 59,003,136.89 | 36,749,677.92 |
| 设备改造及服务(元) | 7,122,534.15 | 6,981,576.78 | 1,814,159.29 | 6,283,751.74 | 6,147,655.28 |
| 外购金刚石线(元) | - | - | - | - | - |
| 硅片代加工(元) | - | - | - | 256,061,253.54 | - |
| 其他(元) | 67,326,878.93 | 38,717,663.69 | 4,259,577.34 | 39,900,288.18 | 5,817,370.83 |
| 营业成本(元) | |||||
| 高精密数控切、磨、抛设备(元) | 213,109,312.12 | 517,777,135.14 | 371,492,849.19 | 533,944,723.76 | 241,884,971.51 |
| 硅片及切片加工服务(元) | 70,317,929.36 | 248,545,082.29 | 138,934,040.78 | - | 60,076,754.15 |
| 金刚石线(元) | 7,063,099.95 | 37,825,274.54 | 17,436,032.90 | 92,810,497.38 | 75,169,539.87 |
| 热场系统系列产品(元) | 8,957,525.23 | 41,537,818.95 | - | 55,778,326.72 | - |
| 设备改造及服务(元) | 2,389,113.10 | 6,579,436.05 | - | 2,705,221.99 | - |
| 外购金刚石线(元) | - | - | - | - | - |
| 硅片代加工(元) | - | - | - | 225,851,167.84 | - |
| 其他(元) | 51,382,528.58 | 7,023,443.58 | - | 14,193,847.84 | - |
| 毛利(元) | |||||
| 高精密数控切、磨、抛设备(元) | 108,735,006.18 | 175,191,464.03 | 151,843,345.89 | 265,410,643.11 | 119,865,406.76 |
| 硅片及切片加工服务(元) | 1,663,553.54 | -14,870,965.22 | 18,720,834.15 | - | 8,405,251.84 |
| 金刚石线(元) | -2,803,864.50 | -17,702,241.81 | -5,299,332.63 | 50,287,584.87 | 37,482,093.44 |
| 热场系统系列产品(元) | 2,043,911.70 | 3,522,915.36 | - | 3,224,810.17 | - |
| 设备改造及服务(元) | 4,733,421.05 | 402,140.73 | - | 3,578,529.75 | - |
| 外购金刚石线(元) | - | - | - | - | - |
| 硅片代加工(元) | - | - | - | 30,210,085.70 | - |
| 其他(元) | 15,944,350.35 | 31,694,220.11 | - | 25,706,440.34 | - |
| 毛利率(%) | |||||
| 高精密数控切、磨、抛设备(%) | 33.78 | 25.28 | 29.01 | 33.20 | 33.13 |
| 硅片及切片加工服务(%) | 2.31 | -6.36 | 11.87 | - | 12.27 |
| 金刚石线(%) | -65.83 | -87.97 | -43.66 | 35.14 | 33.27 |
| 热场系统系列产品(%) | 18.58 | 7.82 | - | 5.47 | - |
| 设备改造及服务(%) | 66.46 | 5.76 | - | 56.95 | - |
| 外购金刚石线(%) | - | - | - | - | - |
| 硅片代加工(%) | - | - | - | 11.80 | - |
| 其他(%) | 23.68 | 81.86 | - | 64.43 | - |
| 收入构成(%) | |||||
| 高精密数控切、磨、抛设备(%) | 66.56 | 66.79 | 71.53 | 61.31 | 61.15 |
| 硅片及切片加工服务(%) | 14.89 | 22.52 | 21.55 | - | 11.58 |
| 金刚石线(%) | 0.88 | 1.94 | 1.66 | 10.98 | 19.04 |
| 热场系统系列产品(%) | 2.28 | 4.34 | 4.44 | 4.53 | 6.21 |
| 设备改造及服务(%) | 1.47 | 0.67 | 0.25 | 0.48 | 1.04 |
| 外购金刚石线(%) | - | - | - | - | 0.00 |
| 硅片代加工(%) | - | - | - | 19.64 | - |
| 其他(%) | 13.92 | 3.73 | 0.58 | 3.06 | 0.98 |
| 毛利构成(%) | |||||
| 高精密数控切、磨、抛设备(%) | 83.44 | 98.29 | 91.88 | 70.14 | 72.32 |
| 硅片及切片加工服务(%) | 1.28 | -8.34 | 11.33 | - | 5.07 |
| 金刚石线(%) | -2.15 | -9.93 | -3.21 | 13.29 | 22.61 |
| 热场系统系列产品(%) | 1.57 | 1.98 | 0.00 | 0.85 | 0.00 |
| 设备改造及服务(%) | 3.63 | 0.23 | 0.00 | 0.95 | 0.00 |
| 外购金刚石线(%) | - | - | - | - | 0.00 |
| 硅片代加工(%) | - | - | - | 7.98 | - |
| 其他(%) | 12.24 | 17.78 | 0.00 | 6.79 | 0.00 |