| 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) | |||||
| 半导体硅抛光片(元) | 351,216,455.70 | 616,254,100.00 | 301,838,569.50 | 610,923,900.00 | 294,861,607.31 |
| 刻蚀设备用硅材料(元) | 260,051,590.08 | 298,935,200.00 | 145,089,852.36 | 288,545,500.00 | 146,439,750.61 |
| 其他(元) | 41,251,411.10 | 65,916,800.00 | 33,400,414.91 | 33,340,200.00 | 20,155,257.22 |
| 营业成本(元) | |||||
| 半导体硅抛光片(元) | 241,220,401.47 | 422,743,100.00 | 203,980,901.47 | 443,272,400.00 | 215,746,282.34 |
| 刻蚀设备用硅材料(元) | 158,353,572.33 | 142,808,000.00 | 57,169,560.81 | 113,886,800.00 | 66,352,708.21 |
| 其他(元) | 31,609,530.95 | 47,335,800.00 | 24,096,923.45 | 23,395,600.00 | 13,931,690.77 |
| 毛利(元) | |||||
| 半导体硅抛光片(元) | 109,996,054.23 | 193,511,000.00 | 97,857,668.03 | 167,651,500.00 | 79,115,324.97 |
| 刻蚀设备用硅材料(元) | 101,698,017.75 | 156,127,200.00 | 87,920,291.55 | 174,658,700.00 | 80,087,042.40 |
| 其他(元) | 9,641,880.15 | 18,581,000.00 | 9,303,491.46 | 9,944,600.00 | 6,223,566.45 |
| 毛利率(%) | |||||
| 半导体硅抛光片(%) | 31.32 | 31.40 | 32.42 | 27.44 | 26.83 |
| 刻蚀设备用硅材料(%) | 39.11 | 52.23 | 60.60 | 60.53 | 54.69 |
| 其他(%) | 23.37 | 28.19 | 27.85 | 29.83 | 30.88 |
| 收入构成(%) | |||||
| 半导体硅抛光片(%) | 53.82 | 62.81 | 62.84 | 65.49 | 63.90 |
| 刻蚀设备用硅材料(%) | 39.85 | 30.47 | 30.21 | 30.93 | 31.73 |
| 其他(%) | 6.32 | 6.72 | 6.95 | 3.57 | 4.37 |
| 毛利构成(%) | |||||
| 半导体硅抛光片(%) | 49.70 | 52.55 | 50.16 | 47.59 | 47.83 |
| 刻蚀设备用硅材料(%) | 45.95 | 42.40 | 45.07 | 49.58 | 48.41 |
| 其他(%) | 4.36 | 5.05 | 4.77 | 2.82 | 3.76 |