| 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) | |||||
| 二次配(元) | 536,449,493.84 | 528,545,370.38 | 134,757,267.87 | 363,004,376.89 | 209,090,160.58 |
| 机电工艺系统(元) | 829,173,943.23 | 1,153,092,634.61 | 344,764,812.71 | 506,007,132.85 | 170,367,395.97 |
| 洁净室系统集成(元) | 1,133,868,641.34 | 2,285,820,264.57 | 956,088,633.96 | 1,871,490,084.52 | 902,535,511.35 |
| 设计业务(元) | 2,680,939.77 | 11,901,988.70 | 5,014,322.40 | 10,855,138.36 | 4,864,739.22 |
| 营业成本(元) | |||||
| 二次配(元) | 476,846,825.05 | 455,404,902.64 | - | 272,638,142.88 | 164,404,101.28 |
| 机电工艺系统(元) | 744,936,541.81 | 1,004,577,199.38 | - | 456,532,210.58 | 153,650,509.74 |
| 洁净室系统集成(元) | 1,040,062,432.34 | 2,056,404,582.39 | - | 1,612,040,002.67 | 773,786,292.90 |
| 设计业务(元) | 2,747,251.90 | 8,082,480.20 | - | 6,612,633.96 | 3,328,625.92 |
| 毛利(元) | |||||
| 二次配(元) | 59,602,668.79 | 73,140,467.74 | - | 90,366,234.01 | 44,686,059.30 |
| 机电工艺系统(元) | 84,237,401.42 | 148,515,435.23 | - | 49,474,922.27 | 16,716,886.23 |
| 洁净室系统集成(元) | 93,806,209.00 | 229,415,682.18 | - | 259,450,081.85 | 128,749,218.45 |
| 设计业务(元) | -66,312.13 | 3,819,508.50 | - | 4,242,504.40 | 1,536,113.30 |
| 毛利率(%) | |||||
| 二次配(%) | 11.11 | 13.84 | - | 24.89 | 21.37 |
| 机电工艺系统(%) | 10.16 | 12.88 | - | 9.78 | 9.81 |
| 洁净室系统集成(%) | 8.27 | 10.04 | - | 13.86 | 14.27 |
| 设计业务(%) | -2.47 | 32.09 | - | 39.08 | 31.58 |
| 收入构成(%) | |||||
| 二次配(%) | 21.44 | 13.28 | 9.35 | 13.19 | 16.25 |
| 机电工艺系统(%) | 33.14 | 28.98 | 23.93 | 18.39 | 13.24 |
| 洁净室系统集成(%) | 45.32 | 57.44 | 66.37 | 68.02 | 70.13 |
| 设计业务(%) | 0.11 | 0.30 | 0.35 | 0.39 | 0.38 |
| 毛利构成(%) | |||||
| 二次配(%) | 25.09 | 16.08 | - | 22.39 | 23.31 |
| 机电工艺系统(%) | 35.46 | 32.65 | - | 12.26 | 8.72 |
| 洁净室系统集成(%) | 39.48 | 50.43 | - | 64.29 | 67.17 |
| 设计业务(%) | -0.03 | 0.84 | - | 1.05 | 0.80 |