| 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) | |||||
| 半导体设备(元) | 97,167,291.39 | 185,025,185.76 | 90,423,163.31 | 187,093,394.55 | 119,756,451.42 |
| 核心零部件(元) | 80,867,923.69 | 124,869,239.43 | 57,473,675.91 | 128,169,005.17 | 75,895,333.51 |
| 平板显示类设备(元) | 179,426,445.88 | - | 72,346,277.18 | 212,132,250.54 | 177,971,756.70 |
| 摄像模组类设备(元) | - | - | - | - | 226,548.67 |
| 平板显示模组设备(元) | - | 170,726,598.32 | - | - | - |
| 其他(元) | - | - | 19,518,952.12 | - | 16,246,071.12 |
| 其他收入(元) | - | 24,391,118.31 | - | 25,627,920.00 | - |
| 营业成本(元) | |||||
| 半导体设备(元) | 68,754,013.05 | 131,420,733.81 | 57,779,595.70 | 121,997,768.24 | - |
| 核心零部件(元) | 44,696,324.86 | 76,639,791.62 | 34,368,880.28 | 80,265,356.84 | - |
| 平板显示类设备(元) | 135,901,189.09 | - | 52,719,466.99 | 141,071,499.65 | - |
| 摄像模组类设备(元) | - | - | - | - | - |
| 平板显示模组设备(元) | - | 140,906,621.64 | - | - | - |
| 其他(元) | - | - | 9,159,814.92 | - | - |
| 其他收入(元) | - | 19,027,545.85 | - | 17,926,694.18 | - |
| 毛利(元) | |||||
| 半导体设备(元) | 28,413,278.34 | 53,604,451.95 | 32,643,567.61 | 65,095,626.31 | - |
| 核心零部件(元) | 36,171,598.83 | 48,229,447.81 | 23,104,795.63 | 47,903,648.33 | - |
| 平板显示类设备(元) | 43,525,256.79 | - | 19,626,810.19 | 71,060,750.89 | - |
| 摄像模组类设备(元) | - | - | - | - | - |
| 平板显示模组设备(元) | - | 29,819,976.68 | - | - | - |
| 其他(元) | - | - | 10,359,137.20 | - | - |
| 其他收入(元) | - | 5,363,572.46 | - | 7,701,225.82 | - |
| 毛利率(%) | |||||
| 半导体设备(%) | 29.24 | 28.97 | 36.10 | 34.79 | - |
| 核心零部件(%) | 44.73 | 38.62 | 40.20 | 37.38 | - |
| 平板显示类设备(%) | 24.26 | - | 27.13 | 33.50 | - |
| 摄像模组类设备(%) | - | - | - | - | - |
| 平板显示模组设备(%) | - | 17.47 | - | - | - |
| 其他(%) | - | - | 53.07 | - | - |
| 其他收入(%) | - | 21.99 | - | 30.05 | - |
| 收入构成(%) | |||||
| 半导体设备(%) | 27.18 | 36.64 | 37.71 | 33.83 | 30.70 |
| 核心零部件(%) | 22.62 | 24.73 | 23.97 | 23.18 | 19.46 |
| 平板显示类设备(%) | 50.19 | - | 30.17 | 38.36 | 45.62 |
| 摄像模组类设备(%) | - | - | - | - | 0.06 |
| 平板显示模组设备(%) | - | 33.81 | - | - | - |
| 其他(%) | - | - | 8.14 | - | 4.16 |
| 其他收入(%) | - | 4.83 | - | 4.63 | - |
| 毛利构成(%) | |||||
| 半导体设备(%) | 26.28 | 39.12 | 38.08 | 33.95 | - |
| 核心零部件(%) | 33.46 | 35.20 | 26.95 | 24.98 | - |
| 平板显示类设备(%) | 40.26 | - | 22.89 | 37.06 | - |
| 摄像模组类设备(%) | - | - | - | - | - |
| 平板显示模组设备(%) | - | 21.76 | - | - | - |
| 其他(%) | - | - | 12.08 | - | - |
| 其他收入(%) | - | 3.91 | - | 4.02 | - |