| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 半导体设备特殊涂层零部件(元) | 295,065,027.76 | 135,456,510.35 | 473,207,068.97 | 196,009,792.37 | 85,718,764.93 | 233,163,842.44 |
| 精密光学器件(元) | 7,547,508.34 | 9,035,665.20 | 12,932,549.88 | 6,531,358.29 | 2,703,109.12 | 19,281,107.64 |
| 特种材料(元) | 3,171,024.77 | 2,364,438.87 | 9,189,234.55 | 3,577,501.73 | 1,977,396.36 | 4,044,705.24 |
| 其他(元) | 419,088.93 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 半导体设备特殊涂层零部件(元) | 125,080,229.39 | 58,723,363.66 | 192,353,570.95 | 78,170,977.16 | 34,785,937.05 | 98,026,387.62 |
| 精密光学器件(元) | 2,515,679.19 | 3,547,501.30 | 4,357,304.99 | 1,668,547.94 | 1,081,966.25 | 7,148,276.04 |
| 特种材料(元) | 2,091,226.59 | 989,369.62 | 5,076,522.88 | 2,221,913.44 | 1,357,715.15 | 2,325,097.87 |
| 其他(元) | 347,913.39 | - | - | - | - | - |
| 毛利(元) | ||||||
| 半导体设备特殊涂层零部件(元) | 169,984,798.37 | 76,733,146.69 | 280,853,498.02 | 117,838,815.21 | 50,932,827.88 | 135,137,454.82 |
| 精密光学器件(元) | 5,031,829.15 | 5,488,163.90 | 8,575,244.89 | 4,862,810.35 | 1,621,142.87 | 12,132,831.60 |
| 特种材料(元) | 1,079,798.18 | 1,375,069.25 | 4,112,711.67 | 1,355,588.29 | 619,681.21 | 1,719,607.37 |
| 其他(元) | 71,175.54 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 半导体设备特殊涂层零部件(%) | 57.61 | 56.65 | 59.35 | 60.12 | 59.42 | 57.96 |
| 精密光学器件(%) | 66.67 | 60.74 | 66.31 | 74.45 | 59.97 | 62.93 |
| 特种材料(%) | 34.05 | 58.16 | 44.76 | 37.89 | 31.34 | 42.52 |
| 其他(%) | 16.98 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 半导体设备特殊涂层零部件(%) | 96.36 | 92.24 | 95.53 | 95.10 | 94.82 | 90.91 |
| 精密光学器件(%) | 2.46 | 6.15 | 2.61 | 3.17 | 2.99 | 7.52 |
| 特种材料(%) | 1.04 | 1.61 | 1.86 | 1.74 | 2.19 | 1.58 |
| 其他(%) | 0.14 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 半导体设备特殊涂层零部件(%) | 96.49 | 91.79 | 95.68 | 94.99 | 95.79 | 90.70 |
| 精密光学器件(%) | 2.86 | 6.57 | 2.92 | 3.92 | 3.05 | 8.14 |
| 特种材料(%) | 0.61 | 1.64 | 1.40 | 1.09 | 1.17 | 1.15 |
| 其他(%) | 0.04 | - | - | - | - | - |