| 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) | |||||
| 半导体设备(元) | 181,691,702.92 | 209,143,678.47 | 97,167,291.39 | 185,025,185.76 | 90,423,163.31 |
| 核心零部件(元) | 100,320,796.07 | 142,056,924.53 | 80,867,923.69 | 124,869,239.43 | 57,473,675.91 |
| 平板显示类设备(元) | - | - | 179,426,445.88 | - | 72,346,277.18 |
| 平板显示模组设备(元) | - | 309,830,120.49 | - | 170,726,598.32 | - |
| 智能显示装备(元) | 151,153,506.79 | - | - | - | - |
| 其他(元) | - | - | - | - | 19,518,952.12 |
| 其他收入(元) | - | - | - | 24,391,118.31 | - |
| 营业成本(元) | |||||
| 半导体设备(元) | 101,227,219.48 | 134,686,697.10 | 68,754,013.05 | 131,420,733.81 | 57,779,595.70 |
| 核心零部件(元) | 55,297,114.40 | 78,993,659.69 | 44,696,324.86 | 76,639,791.62 | 34,368,880.28 |
| 平板显示类设备(元) | - | - | 135,901,189.09 | - | 52,719,466.99 |
| 平板显示模组设备(元) | - | 231,571,353.83 | - | 140,906,621.64 | - |
| 智能显示装备(元) | 109,359,405.43 | - | - | - | - |
| 其他(元) | - | - | - | - | 9,159,814.92 |
| 其他收入(元) | - | - | - | 19,027,545.85 | - |
| 毛利(元) | |||||
| 半导体设备(元) | 80,464,483.44 | 74,456,981.37 | 28,413,278.34 | 53,604,451.95 | 32,643,567.61 |
| 核心零部件(元) | 45,023,681.67 | 63,063,264.84 | 36,171,598.83 | 48,229,447.81 | 23,104,795.63 |
| 平板显示类设备(元) | - | - | 43,525,256.79 | - | 19,626,810.19 |
| 平板显示模组设备(元) | - | 78,258,766.66 | - | 29,819,976.68 | - |
| 智能显示装备(元) | 41,794,101.36 | - | - | - | - |
| 其他(元) | - | - | - | - | 10,359,137.20 |
| 其他收入(元) | - | - | - | 5,363,572.46 | - |
| 毛利率(%) | |||||
| 半导体设备(%) | 44.29 | 35.60 | 29.24 | 28.97 | 36.10 |
| 核心零部件(%) | 44.88 | 44.39 | 44.73 | 38.62 | 40.20 |
| 平板显示类设备(%) | - | - | 24.26 | - | 27.13 |
| 平板显示模组设备(%) | - | 25.26 | - | 17.47 | - |
| 智能显示装备(%) | 27.65 | - | - | - | - |
| 其他(%) | - | - | - | - | 53.07 |
| 其他收入(%) | - | - | - | 21.99 | - |
| 收入构成(%) | |||||
| 半导体设备(%) | 41.95 | 31.64 | 27.18 | 36.64 | 37.71 |
| 核心零部件(%) | 23.16 | 21.49 | 22.62 | 24.73 | 23.97 |
| 平板显示类设备(%) | - | - | 50.19 | - | 30.17 |
| 平板显示模组设备(%) | - | 46.87 | - | 33.81 | - |
| 智能显示装备(%) | 34.90 | - | - | - | - |
| 其他(%) | - | - | - | - | 8.14 |
| 其他收入(%) | - | - | - | 4.83 | - |
| 毛利构成(%) | |||||
| 半导体设备(%) | 48.10 | 34.51 | 26.28 | 39.12 | 38.08 |
| 核心零部件(%) | 26.91 | 29.23 | 33.46 | 35.20 | 26.95 |
| 平板显示类设备(%) | - | - | 40.26 | - | 22.89 |
| 平板显示模组设备(%) | - | 36.27 | - | 21.76 | - |
| 智能显示装备(%) | 24.98 | - | - | - | - |
| 其他(%) | - | - | - | - | 12.08 |
| 其他收入(%) | - | - | - | 3.91 | - |