| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 超高纯靶材(元) | 1,325,136,598.86 | 2,333,453,280.70 | 1,069,394,291.06 |
| 零部件(元) | 458,794,491.19 | 886,702,340.41 | 398,534,548.18 |
| 其他(元) | 310,760,925.41 | 384,807,226.73 | 159,508,451.10 |
| 营业成本(元) | |||
| 超高纯靶材(元) | 884,334,035.19 | 1,601,896,003.52 | 745,046,223.11 |
| 零部件(元) | 350,292,897.53 | 671,526,338.79 | 260,493,762.39 |
| 其他(元) | 237,450,585.20 | 315,857,008.80 | 117,428,866.67 |
| 毛利(元) | |||
| 超高纯靶材(元) | 440,802,563.67 | 731,557,277.18 | 324,348,067.95 |
| 零部件(元) | 108,501,593.66 | 215,176,001.62 | 138,040,785.79 |
| 其他(元) | 73,310,340.21 | 68,950,217.93 | 42,079,584.43 |
| 毛利率(%) | |||
| 超高纯靶材(%) | 33.26 | 31.35 | 30.33 |
| 零部件(%) | 23.65 | 24.27 | 34.64 |
| 其他(%) | 23.59 | 17.92 | 26.38 |
| 收入构成(%) | |||
| 超高纯靶材(%) | 63.26 | 64.73 | 65.71 |
| 零部件(%) | 21.90 | 24.60 | 24.49 |
| 其他(%) | 14.84 | 10.67 | 9.80 |
| 毛利构成(%) | |||
| 超高纯靶材(%) | 70.80 | 72.03 | 64.30 |
| 零部件(%) | 17.43 | 21.19 | 27.36 |
| 其他(%) | 11.77 | 6.79 | 8.34 |