| 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) | |||||
| 二次配(元) | 518,294,885.38 | 1,167,639,062.02 | 536,449,493.84 | 528,545,370.38 | 134,757,267.87 |
| 机电工艺系统(元) | 754,116,530.08 | 1,363,338,119.51 | 829,173,943.23 | 1,153,092,634.61 | 344,764,812.71 |
| 洁净室系统集成(元) | 1,148,960,601.21 | 2,704,142,408.34 | 1,133,868,641.34 | 2,285,820,264.57 | 956,088,633.96 |
| 设计业务(元) | 2,352,314.68 | 6,380,283.89 | 2,680,939.77 | 11,901,988.70 | 5,014,322.40 |
| 营业成本(元) | |||||
| 二次配(元) | 463,695,334.87 | 1,017,270,864.87 | 476,846,825.05 | 455,404,902.64 | - |
| 机电工艺系统(元) | 652,629,184.67 | 1,229,890,391.68 | 744,936,541.81 | 1,004,577,199.38 | - |
| 洁净室系统集成(元) | 1,058,680,102.95 | 2,465,519,301.28 | 1,040,062,432.34 | 2,056,404,582.39 | - |
| 设计业务(元) | 2,945,519.67 | 5,422,291.78 | 2,747,251.90 | 8,082,480.20 | - |
| 毛利(元) | |||||
| 二次配(元) | 54,599,550.51 | 150,368,197.15 | 59,602,668.79 | 73,140,467.74 | - |
| 机电工艺系统(元) | 101,487,345.41 | 133,447,727.83 | 84,237,401.42 | 148,515,435.23 | - |
| 洁净室系统集成(元) | 90,280,498.26 | 238,623,107.06 | 93,806,209.00 | 229,415,682.18 | - |
| 设计业务(元) | -593,204.99 | 957,992.11 | -66,312.13 | 3,819,508.50 | - |
| 毛利率(%) | |||||
| 二次配(%) | 10.53 | 12.88 | 11.11 | 13.84 | - |
| 机电工艺系统(%) | 13.46 | 9.79 | 10.16 | 12.88 | - |
| 洁净室系统集成(%) | 7.86 | 8.82 | 8.27 | 10.04 | - |
| 设计业务(%) | -25.22 | 15.01 | -2.47 | 32.09 | - |
| 收入构成(%) | |||||
| 二次配(%) | 21.38 | 22.28 | 21.44 | 13.28 | 9.35 |
| 机电工艺系统(%) | 31.11 | 26.01 | 33.14 | 28.98 | 23.93 |
| 洁净室系统集成(%) | 47.40 | 51.59 | 45.32 | 57.44 | 66.37 |
| 设计业务(%) | 0.10 | 0.12 | 0.11 | 0.30 | 0.35 |
| 毛利构成(%) | |||||
| 二次配(%) | 22.22 | 28.73 | 25.09 | 16.08 | - |
| 机电工艺系统(%) | 41.29 | 25.50 | 35.46 | 32.65 | - |
| 洁净室系统集成(%) | 36.73 | 45.59 | 39.48 | 50.43 | - |
| 设计业务(%) | -0.24 | 0.18 | -0.03 | 0.84 | - |