| 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) | |||||
| 光刻胶去除剂(元) | 312,677,033.03 | 452,856,882.78 | 207,027,042.50 | 276,580,164.47 | 117,833,516.68 |
| 化学机械抛光液(元) | 1,204,226,830.66 | 2,039,796,023.99 | 930,089,879.54 | 1,544,575,498.14 | 672,841,483.97 |
| 其他(元) | 9,455,700.75 | 11,565,033.71 | 4,336,187.71 | 13,859,515.74 | 6,598,450.22 |
| 营业成本(元) | |||||
| 光刻胶去除剂(元) | 137,613,621.05 | 226,419,134.99 | 105,569,922.68 | 157,074,333.62 | 73,179,144.51 |
| 化学机械抛光液(元) | 534,898,159.41 | 850,954,816.93 | 389,730,279.74 | 599,855,474.07 | 262,188,311.60 |
| 其他(元) | 4,804,080.75 | 6,359,452.00 | 2,456,389.82 | 5,490,208.37 | 1,733,220.64 |
| 毛利(元) | |||||
| 光刻胶去除剂(元) | 175,063,411.98 | 226,437,747.79 | 101,457,119.82 | 119,505,830.85 | 44,654,372.17 |
| 化学机械抛光液(元) | 669,328,671.25 | 1,188,841,207.06 | 540,359,599.80 | 944,720,024.07 | 410,653,172.37 |
| 其他(元) | 4,651,620.00 | 5,205,581.71 | 1,879,797.89 | 8,369,307.37 | 4,865,229.58 |
| 毛利率(%) | |||||
| 光刻胶去除剂(%) | 55.99 | 50.00 | 49.01 | 43.21 | 37.90 |
| 化学机械抛光液(%) | 55.58 | 58.28 | 58.10 | 61.16 | 61.03 |
| 其他(%) | 49.19 | 45.01 | 43.35 | 60.39 | 73.73 |
| 收入构成(%) | |||||
| 光刻胶去除剂(%) | 20.49 | 18.08 | 18.14 | 15.07 | 14.78 |
| 化学机械抛光液(%) | 78.90 | 81.45 | 81.48 | 84.17 | 84.39 |
| 其他(%) | 0.62 | 0.46 | 0.38 | 0.76 | 0.83 |
| 毛利构成(%) | |||||
| 光刻胶去除剂(%) | 20.62 | 15.94 | 15.76 | 11.14 | 9.70 |
| 化学机械抛光液(%) | 78.83 | 83.69 | 83.95 | 88.08 | 89.24 |
| 其他(%) | 0.55 | 0.37 | 0.29 | 0.78 | 1.06 |