| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 半导体工艺材料(元) | 439,108,386.43 | - | 303,229,655.07 | - | 283,875,047.34 |
| 半导体工艺材料配套设备(元) | 24,321,221.26 | - | 36,426,231.47 | - | 24,652,340.12 |
| 涂料品(元) | 197,467,897.37 | 444,192,177.20 | 208,392,205.39 | 555,820,852.19 | 224,409,441.49 |
| 化学品(元) | - | 708,942,600.01 | - | 579,566,233.04 | - |
| 设备产品(元) | - | 54,157,222.32 | - | 53,287,892.11 | - |
| 其他(元) | - | 5,128,427.00 | - | - | - |
| 营业成本(元) | |||||
| 半导体工艺材料(元) | 227,211,398.49 | - | 173,993,453.44 | - | 174,737,078.18 |
| 半导体工艺材料配套设备(元) | 16,161,891.42 | - | 21,901,436.41 | - | 17,020,264.78 |
| 涂料品(元) | 155,498,452.21 | 358,261,996.81 | 167,585,860.04 | 426,311,072.60 | 170,641,949.12 |
| 化学品(元) | - | 390,956,369.45 | - | 361,352,261.84 | - |
| 设备产品(元) | - | 35,842,276.23 | - | 31,703,015.91 | - |
| 其他(元) | - | 1,038,640.87 | - | - | - |
| 毛利(元) | |||||
| 半导体工艺材料(元) | 211,896,987.94 | - | 129,236,201.63 | - | 109,137,969.16 |
| 半导体工艺材料配套设备(元) | 8,159,329.84 | - | 14,524,795.06 | - | 7,632,075.34 |
| 涂料品(元) | 41,969,445.16 | 85,930,180.39 | 40,806,345.35 | 129,509,779.59 | 53,767,492.37 |
| 化学品(元) | - | 317,986,230.56 | - | 218,213,971.20 | - |
| 设备产品(元) | - | 18,314,946.09 | - | 21,584,876.20 | - |
| 其他(元) | - | 4,089,786.13 | - | - | - |
| 毛利率(%) | |||||
| 半导体工艺材料(%) | 48.26 | - | 42.62 | - | 38.45 |
| 半导体工艺材料配套设备(%) | 33.55 | - | 39.87 | - | 30.96 |
| 涂料品(%) | 21.25 | 19.35 | 19.58 | 23.30 | 23.96 |
| 化学品(%) | - | 44.85 | - | 37.65 | - |
| 设备产品(%) | - | 33.82 | - | 40.51 | - |
| 其他(%) | - | 79.75 | - | - | - |
| 收入构成(%) | |||||
| 半导体工艺材料(%) | 66.44 | - | 55.33 | - | 53.27 |
| 半导体工艺材料配套设备(%) | 3.68 | - | 6.65 | - | 4.63 |
| 涂料品(%) | 29.88 | 36.64 | 38.02 | 46.76 | 42.11 |
| 化学品(%) | - | 58.47 | - | 48.76 | - |
| 设备产品(%) | - | 4.47 | - | 4.48 | - |
| 其他(%) | - | 0.42 | - | - | - |
| 毛利构成(%) | |||||
| 半导体工艺材料(%) | 80.87 | - | 70.02 | - | 64.00 |
| 半导体工艺材料配套设备(%) | 3.11 | - | 7.87 | - | 4.48 |
| 涂料品(%) | 16.02 | 20.16 | 22.11 | 35.07 | 31.53 |
| 化学品(%) | - | 74.59 | - | 59.09 | - |
| 设备产品(%) | - | 4.30 | - | 5.84 | - |
| 其他(%) | - | 0.96 | - | - | - |