| 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) | |||||
| 高纯及超高纯应用材料(元) | 565,099,611.81 | 955,824,461.87 | 441,067,949.61 | 860,568,798.03 | 446,919,124.16 |
| 洁净应用材料(元) | 217,049,878.47 | 413,142,408.32 | 194,905,996.62 | 423,534,054.88 | 232,627,291.94 |
| 食品设备(元) | 75,570,699.41 | 217,595,975.08 | 88,050,291.26 | 177,184,916.45 | 90,787,187.52 |
| 无菌包材(元) | 688,116,046.97 | 1,411,150,168.69 | 685,290,349.78 | 1,387,722,930.30 | 647,829,760.56 |
| 营业成本(元) | |||||
| 高纯及超高纯应用材料(元) | 428,415,872.55 | 701,584,437.22 | 336,120,810.26 | 612,073,166.36 | 320,273,880.18 |
| 洁净应用材料(元) | 175,622,333.01 | 333,734,485.70 | 158,536,255.18 | 327,377,641.21 | 174,272,105.92 |
| 食品设备(元) | 62,920,568.12 | 189,509,514.17 | 70,652,191.23 | 152,124,665.78 | 72,337,639.93 |
| 无菌包材(元) | 516,848,992.36 | 1,028,218,656.31 | 499,300,675.18 | 1,024,766,799.80 | 488,706,641.40 |
| 毛利(元) | |||||
| 高纯及超高纯应用材料(元) | 136,683,739.26 | 254,240,024.65 | 104,947,139.35 | 248,495,631.67 | 126,645,243.98 |
| 洁净应用材料(元) | 41,427,545.46 | 79,407,922.62 | 36,369,741.44 | 96,156,413.67 | 58,355,186.02 |
| 食品设备(元) | 12,650,131.29 | 28,086,460.91 | 17,398,100.03 | 25,060,250.67 | 18,449,547.59 |
| 无菌包材(元) | 171,267,054.61 | 382,931,512.38 | 185,989,674.60 | 362,956,130.50 | 159,123,119.16 |
| 毛利率(%) | |||||
| 高纯及超高纯应用材料(%) | 24.19 | 26.60 | 23.79 | 28.88 | 28.34 |
| 洁净应用材料(%) | 19.09 | 19.22 | 18.66 | 22.70 | 25.09 |
| 食品设备(%) | 16.74 | 12.91 | 19.76 | 14.14 | 20.32 |
| 无菌包材(%) | 24.89 | 27.14 | 27.14 | 26.15 | 24.56 |
| 收入构成(%) | |||||
| 高纯及超高纯应用材料(%) | 36.56 | 31.89 | 31.30 | 30.21 | 31.51 |
| 洁净应用材料(%) | 14.04 | 13.78 | 13.83 | 14.87 | 16.40 |
| 食品设备(%) | 4.89 | 7.26 | 6.25 | 6.22 | 6.40 |
| 无菌包材(%) | 44.51 | 47.07 | 48.63 | 48.71 | 45.68 |
| 毛利构成(%) | |||||
| 高纯及超高纯应用材料(%) | 37.75 | 34.14 | 30.45 | 33.92 | 34.93 |
| 洁净应用材料(%) | 11.44 | 10.66 | 10.55 | 13.12 | 16.09 |
| 食品设备(%) | 3.49 | 3.77 | 5.05 | 3.42 | 5.09 |
| 无菌包材(%) | 47.31 | 51.42 | 53.96 | 49.54 | 43.89 |