| 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) | |||||
| 高纯及超高纯应用材料(元) | 441,067,949.61 | 860,568,798.03 | 446,919,124.16 | 662,489,732.73 | 301,949,416.01 |
| 洁净应用材料(元) | 194,905,996.62 | 423,534,054.88 | 232,627,291.94 | 430,972,324.49 | 219,554,633.03 |
| 食品设备(元) | 88,050,291.26 | 177,184,916.45 | 90,787,187.52 | 249,151,831.03 | 156,686,210.87 |
| 无菌包材(元) | 685,290,349.78 | 1,387,722,930.30 | 647,829,760.56 | 1,368,783,833.79 | 589,955,258.22 |
| 营业成本(元) | |||||
| 高纯及超高纯应用材料(元) | 336,120,810.26 | 612,073,166.36 | 320,273,880.18 | 461,218,919.61 | 212,034,403.92 |
| 洁净应用材料(元) | 158,536,255.18 | 327,377,641.21 | 174,272,105.92 | 302,089,735.11 | 141,811,130.71 |
| 食品设备(元) | 70,652,191.23 | 152,124,665.78 | 72,337,639.93 | 196,245,207.78 | 120,342,761.36 |
| 无菌包材(元) | 499,300,675.18 | 1,024,766,799.80 | 488,706,641.40 | 1,058,134,451.06 | 479,183,696.83 |
| 毛利(元) | |||||
| 高纯及超高纯应用材料(元) | 104,947,139.35 | 248,495,631.67 | 126,645,243.98 | 201,270,813.12 | 89,915,012.09 |
| 洁净应用材料(元) | 36,369,741.44 | 96,156,413.67 | 58,355,186.02 | 128,882,589.38 | 77,743,502.32 |
| 食品设备(元) | 17,398,100.03 | 25,060,250.67 | 18,449,547.59 | 52,906,623.25 | 36,343,449.51 |
| 无菌包材(元) | 185,989,674.60 | 362,956,130.50 | 159,123,119.16 | 310,649,382.73 | 110,771,561.39 |
| 毛利率(%) | |||||
| 高纯及超高纯应用材料(%) | 23.79 | 28.88 | 28.34 | 30.38 | 29.78 |
| 洁净应用材料(%) | 18.66 | 22.70 | 25.09 | 29.91 | 35.41 |
| 食品设备(%) | 19.76 | 14.14 | 20.32 | 21.23 | 23.20 |
| 无菌包材(%) | 27.14 | 26.15 | 24.56 | 22.70 | 18.78 |
| 收入构成(%) | |||||
| 高纯及超高纯应用材料(%) | 31.30 | 30.21 | 31.51 | 24.43 | 23.81 |
| 洁净应用材料(%) | 13.83 | 14.87 | 16.40 | 15.89 | 17.31 |
| 食品设备(%) | 6.25 | 6.22 | 6.40 | 9.19 | 12.36 |
| 无菌包材(%) | 48.63 | 48.71 | 45.68 | 50.48 | 46.52 |
| 毛利构成(%) | |||||
| 高纯及超高纯应用材料(%) | 30.45 | 33.92 | 34.93 | 29.01 | 28.56 |
| 洁净应用材料(%) | 10.55 | 13.12 | 16.09 | 18.58 | 24.70 |
| 食品设备(%) | 5.05 | 3.42 | 5.09 | 7.63 | 11.55 |
| 无菌包材(%) | 53.96 | 49.54 | 43.89 | 44.78 | 35.19 |