| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 二次配(元) | 545,807,049.49 | 1,143,599,001.31 | 518,294,885.38 | 1,167,639,062.02 | 536,449,493.84 |
| 机电工艺系统(元) | 849,935,107.00 | 1,219,996,896.75 | 754,116,530.08 | 1,363,338,119.51 | 829,173,943.23 |
| 洁净室系统集成(元) | 1,248,047,238.89 | 1,758,012,419.64 | 1,148,960,601.21 | 2,704,142,408.34 | 1,133,868,641.34 |
| 设计业务(元) | 5,533,337.22 | 5,449,798.12 | 2,352,314.68 | 6,380,283.89 | 2,680,939.77 |
| 产品销售(元) | 2,058,630.96 | 5,859,889.18 | - | - | - |
| 营业成本(元) | |||||
| 二次配(元) | 474,779,494.51 | 978,541,615.47 | 463,695,334.87 | 1,017,270,864.87 | 476,846,825.05 |
| 机电工艺系统(元) | 749,760,564.23 | 1,057,788,491.28 | 652,629,184.67 | 1,229,890,391.68 | 744,936,541.81 |
| 洁净室系统集成(元) | 1,136,517,826.15 | 1,591,190,468.87 | 1,058,680,102.95 | 2,465,519,301.28 | 1,040,062,432.34 |
| 设计业务(元) | 2,338,115.44 | 5,922,015.56 | 2,945,519.67 | 5,422,291.78 | 2,747,251.90 |
| 产品销售(元) | 3,822,878.26 | 6,684,270.21 | - | - | - |
| 毛利(元) | |||||
| 二次配(元) | 71,027,554.98 | 165,057,385.84 | 54,599,550.51 | 150,368,197.15 | 59,602,668.79 |
| 机电工艺系统(元) | 100,174,542.77 | 162,208,405.47 | 101,487,345.41 | 133,447,727.83 | 84,237,401.42 |
| 洁净室系统集成(元) | 111,529,412.74 | 166,821,950.77 | 90,280,498.26 | 238,623,107.06 | 93,806,209.00 |
| 设计业务(元) | 3,195,221.78 | -472,217.44 | -593,204.99 | 957,992.11 | -66,312.13 |
| 产品销售(元) | -1,764,247.30 | -824,381.03 | - | - | - |
| 毛利率(%) | |||||
| 二次配(%) | 13.01 | 14.43 | 10.53 | 12.88 | 11.11 |
| 机电工艺系统(%) | 11.79 | 13.30 | 13.46 | 9.79 | 10.16 |
| 洁净室系统集成(%) | 8.94 | 9.49 | 7.86 | 8.82 | 8.27 |
| 设计业务(%) | 57.74 | -8.66 | -25.22 | 15.01 | -2.47 |
| 产品销售(%) | -85.70 | -14.07 | - | - | - |
| 收入构成(%) | |||||
| 二次配(%) | 20.59 | 27.67 | 21.38 | 22.28 | 21.44 |
| 机电工艺系统(%) | 32.06 | 29.52 | 31.11 | 26.01 | 33.14 |
| 洁净室系统集成(%) | 47.07 | 42.54 | 47.40 | 51.59 | 45.32 |
| 设计业务(%) | 0.21 | 0.13 | 0.10 | 0.12 | 0.11 |
| 产品销售(%) | 0.08 | 0.14 | - | - | - |
| 毛利构成(%) | |||||
| 二次配(%) | 25.00 | 33.49 | 22.22 | 28.73 | 25.09 |
| 机电工艺系统(%) | 35.25 | 32.92 | 41.29 | 25.50 | 35.46 |
| 洁净室系统集成(%) | 39.25 | 33.85 | 36.73 | 45.59 | 39.48 |
| 设计业务(%) | 1.12 | -0.10 | -0.24 | 0.18 | -0.03 |
| 产品销售(%) | -0.62 | -0.17 | - | - | - |