| 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) | |||||
| 零部件(元) | 398,534,548.18 | 570,121,065.79 | 203,193,446.86 | 358,249,569.21 | 176,582,804.42 |
| 铝靶(元) | - | - | - | - | 171,847,945.06 |
| 钛靶(元) | - | - | - | - | 147,346,552.70 |
| 钽靶(元) | - | - | - | - | 339,994,641.01 |
| 超高纯靶材(元) | 1,069,394,291.06 | 1,672,565,552.06 | 778,685,245.31 | 1,611,430,054.14 | - |
| 其他(元) | 159,508,451.10 | 358,921,950.82 | 215,536,600.09 | 354,198,958.46 | 250,522,312.34 |
| 营业成本(元) | |||||
| 零部件(元) | 260,493,762.39 | 415,723,925.26 | 139,335,475.09 | 273,045,157.90 | 126,639,393.32 |
| 铝靶(元) | - | - | - | - | 92,194,754.00 |
| 钛靶(元) | - | - | - | - | 89,452,488.76 |
| 钽靶(元) | - | - | - | - | 255,075,114.57 |
| 超高纯靶材(元) | 745,046,223.11 | 1,196,733,607.72 | 555,217,349.19 | 1,121,886,407.18 | - |
| 其他(元) | 117,428,866.67 | 229,419,372.38 | 159,710,451.44 | 233,354,151.38 | 188,385,802.21 |
| 毛利(元) | |||||
| 零部件(元) | 138,040,785.79 | 154,397,140.53 | 63,857,971.77 | 85,204,411.31 | 49,943,411.10 |
| 铝靶(元) | - | - | - | - | 79,653,191.06 |
| 钛靶(元) | - | - | - | - | 57,894,063.94 |
| 钽靶(元) | - | - | - | - | 84,919,526.44 |
| 超高纯靶材(元) | 324,348,067.95 | 475,831,944.34 | 223,467,896.12 | 489,543,646.96 | - |
| 其他(元) | 42,079,584.43 | 129,502,578.44 | 55,826,148.65 | 120,844,807.08 | 62,136,510.13 |
| 毛利率(%) | |||||
| 零部件(%) | 34.64 | 27.08 | 31.43 | 23.78 | 28.28 |
| 铝靶(%) | - | - | - | - | 46.35 |
| 钛靶(%) | - | - | - | - | 39.29 |
| 钽靶(%) | - | - | - | - | 24.98 |
| 超高纯靶材(%) | 30.33 | 28.45 | 28.70 | 30.38 | - |
| 其他(%) | 26.38 | 36.08 | 25.90 | 34.12 | 24.80 |
| 收入构成(%) | |||||
| 零部件(%) | 24.49 | 21.91 | 16.97 | 15.42 | 16.26 |
| 铝靶(%) | - | - | - | - | 15.82 |
| 钛靶(%) | - | - | - | - | 13.56 |
| 钽靶(%) | - | - | - | - | 31.30 |
| 超高纯靶材(%) | 65.71 | 64.29 | 65.03 | 69.34 | - |
| 其他(%) | 9.80 | 13.80 | 18.00 | 15.24 | 23.06 |
| 毛利构成(%) | |||||
| 零部件(%) | 27.36 | 20.32 | 18.61 | 12.25 | 14.93 |
| 铝靶(%) | - | - | - | - | 23.81 |
| 钛靶(%) | - | - | - | - | 17.31 |
| 钽靶(%) | - | - | - | - | 25.38 |
| 超高纯靶材(%) | 64.30 | 62.63 | 65.12 | 70.38 | - |
| 其他(%) | 8.34 | 17.05 | 16.27 | 17.37 | 18.57 |