| 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) | |||||
| 光刻胶去除剂(元) | 207,027,042.50 | 276,580,164.47 | 117,833,516.68 | 154,587,946.19 | 65,124,567.72 |
| 化学机械抛光液(元) | 930,089,879.54 | 1,544,575,498.14 | 672,841,483.97 | 1,074,640,884.06 | 505,558,777.47 |
| 其他(元) | 4,336,187.71 | 13,859,515.74 | 6,598,450.22 | 8,642,298.97 | 4,226,908.59 |
| 营业成本(元) | |||||
| 光刻胶去除剂(元) | 105,569,922.68 | 157,074,333.62 | 73,179,144.51 | 103,989,589.34 | - |
| 化学机械抛光液(元) | 389,730,279.74 | 599,855,474.07 | 262,188,311.60 | 438,562,932.53 | - |
| 其他(元) | 2,456,389.82 | 5,490,208.37 | 1,733,220.64 | 4,404,348.28 | - |
| 毛利(元) | |||||
| 光刻胶去除剂(元) | 101,457,119.82 | 119,505,830.85 | 44,654,372.17 | 50,598,356.85 | - |
| 化学机械抛光液(元) | 540,359,599.80 | 944,720,024.07 | 410,653,172.37 | 636,077,951.53 | - |
| 其他(元) | 1,879,797.89 | 8,369,307.37 | 4,865,229.58 | 4,237,950.69 | - |
| 毛利率(%) | |||||
| 光刻胶去除剂(%) | 49.01 | 43.21 | 37.90 | 32.73 | - |
| 化学机械抛光液(%) | 58.10 | 61.16 | 61.03 | 59.19 | - |
| 其他(%) | 43.35 | 60.39 | 73.73 | 49.04 | - |
| 收入构成(%) | |||||
| 光刻胶去除剂(%) | 18.14 | 15.07 | 14.78 | 12.49 | 11.33 |
| 化学机械抛光液(%) | 81.48 | 84.17 | 84.39 | 86.81 | 87.94 |
| 其他(%) | 0.38 | 0.76 | 0.83 | 0.70 | 0.74 |
| 毛利构成(%) | |||||
| 光刻胶去除剂(%) | 15.76 | 11.14 | 9.70 | 7.32 | - |
| 化学机械抛光液(%) | 83.95 | 88.08 | 89.24 | 92.06 | - |
| 其他(%) | 0.29 | 0.78 | 1.06 | 0.61 | - |