| 2021年年报 | 2021年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 工艺零部件(元) | 178,339,200.00 | 68,286,700.00 |
| 结构零部件(元) | 352,076,500.00 | 146,224,900.00 |
| 模组产品(元) | 161,238,100.00 | 69,890,400.00 |
| 气体管路(元) | 137,835,700.00 | 55,256,600.00 |
| 营业成本(元) | ||
| 工艺零部件(元) | 117,669,300.00 | 45,954,700.00 |
| 结构零部件(元) | 238,080,500.00 | 103,482,400.00 |
| 模组产品(元) | 125,461,900.00 | 55,691,200.00 |
| 气体管路(元) | 91,184,100.00 | 37,259,000.00 |
| 毛利(元) | ||
| 工艺零部件(元) | 60,669,900.00 | 22,332,000.00 |
| 结构零部件(元) | 113,996,000.00 | 42,742,500.00 |
| 模组产品(元) | 35,776,200.00 | 14,199,200.00 |
| 气体管路(元) | 46,651,600.00 | 17,997,600.00 |
| 毛利率(%) | ||
| 工艺零部件(%) | 34.02 | 32.70 |
| 结构零部件(%) | 32.38 | 29.23 |
| 模组产品(%) | 22.19 | 20.32 |
| 气体管路(%) | 33.85 | 32.57 |
| 收入构成(%) | ||
| 工艺零部件(%) | 21.50 | 20.10 |
| 结构零部件(%) | 42.44 | 43.05 |
| 模组产品(%) | 19.44 | 20.58 |
| 气体管路(%) | 16.62 | 16.27 |
| 毛利构成(%) | ||
| 工艺零部件(%) | 23.60 | 22.96 |
| 结构零部件(%) | 44.34 | 43.94 |
| 模组产品(%) | 13.92 | 14.60 |
| 气体管路(%) | 18.15 | 18.50 |
