| 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) | |||||
| 光刻胶去除剂(元) | 117,833,516.68 | 154,587,946.19 | 65,124,567.72 | 124,290,381.87 | 62,995,144.37 |
| 化学机械抛光液(元) | 672,841,483.97 | 1,074,640,884.06 | 505,558,777.47 | 951,216,154.76 | 439,990,477.04 |
| 其他(元) | 6,598,450.22 | 8,642,298.97 | 4,226,908.59 | 1,280,779.47 | 380,036.47 |
| 营业成本(元) | |||||
| 光刻胶去除剂(元) | 73,179,144.51 | 103,989,589.34 | - | 98,652,211.74 | - |
| 化学机械抛光液(元) | 262,188,311.60 | 438,562,932.53 | - | 393,924,184.90 | - |
| 其他(元) | 1,733,220.64 | 4,404,348.28 | - | 484,628.77 | - |
| 毛利(元) | |||||
| 光刻胶去除剂(元) | 44,654,372.17 | 50,598,356.85 | - | 25,638,170.13 | - |
| 化学机械抛光液(元) | 410,653,172.37 | 636,077,951.53 | - | 557,291,969.86 | - |
| 其他(元) | 4,865,229.58 | 4,237,950.69 | - | 796,150.70 | - |
| 毛利率(%) | |||||
| 光刻胶去除剂(%) | 37.90 | 32.73 | - | 20.63 | - |
| 化学机械抛光液(%) | 61.03 | 59.19 | - | 58.59 | - |
| 其他(%) | 73.73 | 49.04 | - | 62.16 | - |
| 收入构成(%) | |||||
| 光刻胶去除剂(%) | 14.78 | 12.49 | 11.33 | 11.54 | 12.51 |
| 化学机械抛光液(%) | 84.39 | 86.81 | 87.94 | 88.34 | 87.41 |
| 其他(%) | 0.83 | 0.70 | 0.74 | 0.12 | 0.08 |
| 毛利构成(%) | |||||
| 光刻胶去除剂(%) | 9.70 | 7.32 | - | 4.39 | - |
| 化学机械抛光液(%) | 89.24 | 92.06 | - | 95.47 | - |
| 其他(%) | 1.06 | 0.61 | - | 0.14 | - |