| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体工艺零部件(元) | 239,033,502.28 | 92,573,194.12 | 44,388,493.52 | 82,485,846.96 |
| 半导体关键工艺零部件(元) | - | 358,439,045.09 | 199,066,353.35 | 304,499,718.80 |
| 半导体结构零部件(元) | 117,565,501.01 | 197,999,238.36 | 97,577,257.42 | 173,372,167.50 |
| 激光设备零部件(元) | 11,613,533.78 | 46,320,425.76 | 23,277,846.07 | 36,088,902.58 |
| 其他(元) | 14,452,568.39 | 18,536,041.37 | 6,047,107.18 | 9,645,140.29 |
| 营业成本(元) | ||||
| 半导体工艺零部件(元) | 175,328,664.39 | 75,220,481.42 | 35,863,727.72 | 65,301,331.90 |
| 半导体关键工艺零部件(元) | - | 237,352,658.68 | 128,818,782.05 | 190,265,541.28 |
| 半导体结构零部件(元) | 96,484,616.26 | 155,811,294.53 | 72,329,118.92 | 131,626,012.98 |
| 激光设备零部件(元) | 11,269,540.75 | 37,574,313.05 | 17,980,025.56 | 30,546,974.42 |
| 其他(元) | 13,211,178.11 | 17,758,055.66 | 5,305,954.24 | 9,851,456.99 |
| 毛利(元) | ||||
| 半导体工艺零部件(元) | 63,704,837.89 | 17,352,712.70 | 8,524,765.80 | 17,184,515.06 |
| 半导体关键工艺零部件(元) | - | 121,086,386.41 | 70,247,571.30 | 114,234,177.52 |
| 半导体结构零部件(元) | 21,080,884.75 | 42,187,943.83 | 25,248,138.50 | 41,746,154.52 |
| 激光设备零部件(元) | 343,993.03 | 8,746,112.71 | 5,297,820.51 | 5,541,928.16 |
| 其他(元) | 1,241,390.28 | 777,985.71 | 741,152.94 | -206,316.70 |
| 毛利率(%) | ||||
| 半导体工艺零部件(%) | 26.65 | 18.74 | 19.20 | 20.83 |
| 半导体关键工艺零部件(%) | - | 33.78 | 35.29 | 37.52 |
| 半导体结构零部件(%) | 17.93 | 21.31 | 25.88 | 24.08 |
| 激光设备零部件(%) | 2.96 | 18.88 | 22.76 | 15.36 |
| 其他(%) | 8.59 | 4.20 | 12.26 | -2.14 |
| 收入构成(%) | ||||
| 半导体工艺零部件(%) | 62.47 | 12.97 | 11.99 | 13.61 |
| 半导体关键工艺零部件(%) | - | 50.21 | 53.75 | 50.24 |
| 半导体结构零部件(%) | 30.72 | 27.74 | 26.35 | 28.60 |
| 激光设备零部件(%) | 3.03 | 6.49 | 6.29 | 5.95 |
| 其他(%) | 3.78 | 2.60 | 1.63 | 1.59 |
| 毛利构成(%) | ||||
| 半导体工艺零部件(%) | 73.76 | 9.13 | 7.75 | 9.63 |
| 半导体关键工艺零部件(%) | - | 63.68 | 63.83 | 64.00 |
| 半导体结构零部件(%) | 24.41 | 22.19 | 22.94 | 23.39 |
| 激光设备零部件(%) | 0.40 | 4.60 | 4.81 | 3.10 |
| 其他(%) | 1.44 | 0.41 | 0.67 | -0.12 |