| 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) | |||||
| 超高纯靶材(元) | 1,325,136,598.86 | 2,333,453,280.70 | 1,069,394,291.06 | 1,672,565,552.06 | 778,685,245.31 |
| 零部件(元) | 458,794,491.19 | 886,702,340.41 | 398,534,548.18 | 570,121,065.79 | 203,193,446.86 |
| 其他(元) | 310,760,925.41 | 384,807,226.73 | 159,508,451.10 | 358,921,950.82 | 215,536,600.09 |
| 营业成本(元) | |||||
| 超高纯靶材(元) | 884,334,035.19 | 1,601,896,003.52 | 745,046,223.11 | 1,196,733,607.72 | 555,217,349.19 |
| 零部件(元) | 350,292,897.53 | 671,526,338.79 | 260,493,762.39 | 415,723,925.26 | 139,335,475.09 |
| 其他(元) | 237,450,585.20 | 315,857,008.80 | 117,428,866.67 | 229,419,372.38 | 159,710,451.44 |
| 毛利(元) | |||||
| 超高纯靶材(元) | 440,802,563.67 | 731,557,277.18 | 324,348,067.95 | 475,831,944.34 | 223,467,896.12 |
| 零部件(元) | 108,501,593.66 | 215,176,001.62 | 138,040,785.79 | 154,397,140.53 | 63,857,971.77 |
| 其他(元) | 73,310,340.21 | 68,950,217.93 | 42,079,584.43 | 129,502,578.44 | 55,826,148.65 |
| 毛利率(%) | |||||
| 超高纯靶材(%) | 33.26 | 31.35 | 30.33 | 28.45 | 28.70 |
| 零部件(%) | 23.65 | 24.27 | 34.64 | 27.08 | 31.43 |
| 其他(%) | 23.59 | 17.92 | 26.38 | 36.08 | 25.90 |
| 收入构成(%) | |||||
| 超高纯靶材(%) | 63.26 | 64.73 | 65.71 | 64.29 | 65.03 |
| 零部件(%) | 21.90 | 24.60 | 24.49 | 21.91 | 16.97 |
| 其他(%) | 14.84 | 10.67 | 9.80 | 13.80 | 18.00 |
| 毛利构成(%) | |||||
| 超高纯靶材(%) | 70.80 | 72.03 | 64.30 | 62.63 | 65.12 |
| 零部件(%) | 17.43 | 21.19 | 27.36 | 20.32 | 18.61 |
| 其他(%) | 11.77 | 6.79 | 8.34 | 17.05 | 16.27 |