| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 石英掩膜版(元) | 1,058,266,844.70 | 499,399,098.94 | 807,988,410.74 | 369,461,435.55 |
| 苏打掩膜版(元) | 89,908,980.82 | 41,304,927.65 | 61,384,487.52 | 23,341,491.16 |
| 其他(元) | 6,900,540.79 | 3,320,151.26 | 5,822,817.84 | 2,831,235.71 |
| 营业成本(元) | ||||
| 石英掩膜版(元) | 702,474,446.15 | 336,181,430.05 | 531,797,314.05 | 244,275,419.58 |
| 苏打掩膜版(元) | 46,609,406.50 | 21,816,241.50 | 32,983,255.71 | 13,120,561.74 |
| 其他(元) | 5,836,147.33 | 2,810,593.37 | 5,609,479.62 | 2,874,891.34 |
| 毛利(元) | ||||
| 石英掩膜版(元) | 355,792,398.55 | 163,217,668.89 | 276,191,096.69 | 125,186,015.97 |
| 苏打掩膜版(元) | 43,299,574.32 | 19,488,686.15 | 28,401,231.81 | 10,220,929.42 |
| 其他(元) | 1,064,393.46 | 509,557.89 | 213,338.22 | -43,655.63 |
| 毛利率(%) | ||||
| 石英掩膜版(%) | 33.62 | 32.68 | 34.18 | 33.88 |
| 苏打掩膜版(%) | 48.16 | 47.18 | 46.27 | 43.79 |
| 其他(%) | 15.42 | 15.35 | 3.66 | -1.54 |
| 收入构成(%) | ||||
| 石英掩膜版(%) | 91.62 | 91.80 | 92.32 | 93.38 |
| 苏打掩膜版(%) | 7.78 | 7.59 | 7.01 | 5.90 |
| 其他(%) | 0.60 | 0.61 | 0.67 | 0.72 |
| 毛利构成(%) | ||||
| 石英掩膜版(%) | 88.91 | 89.08 | 90.61 | 92.48 |
| 苏打掩膜版(%) | 10.82 | 10.64 | 9.32 | 7.55 |
| 其他(%) | 0.27 | 0.28 | 0.07 | -0.03 |