| 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) | |||||
| 技术服务及辅材(元) | 4,608,918.24 | 10,521,913.74 | 5,871,341.68 | 7,300,042.91 | 2,217,390.75 |
| 晶体生长设备(元) | 34,470,584.09 | 100,392,317.29 | 59,110,619.48 | 246,110,900.72 | 160,731,654.86 |
| 其他设备及配套(元) | 1,569,336.28 | 4,027,234.28 | 4,251,697.13 | 171,555,352.00 | 35,759,462.89 |
| 营业成本(元) | |||||
| 技术服务及辅材(元) | 2,081,115.14 | 6,319,995.07 | 3,459,295.52 | 4,424,470.06 | 1,446,232.83 |
| 晶体生长设备(元) | 27,205,761.86 | 87,350,463.80 | 56,494,676.06 | 174,793,895.05 | 116,091,501.15 |
| 其他设备及配套(元) | 1,377,017.80 | 4,488,139.25 | 4,122,692.78 | 134,966,387.79 | 18,231,911.03 |
| 毛利(元) | |||||
| 技术服务及辅材(元) | 2,527,803.10 | 4,201,918.67 | 2,412,046.16 | 2,875,572.85 | 771,157.92 |
| 晶体生长设备(元) | 7,264,822.23 | 13,041,853.49 | 2,615,943.42 | 71,317,005.67 | 44,640,153.71 |
| 其他设备及配套(元) | 192,318.48 | -460,904.97 | 129,004.35 | 36,588,964.21 | 17,527,551.86 |
| 毛利率(%) | |||||
| 技术服务及辅材(%) | 54.85 | 39.93 | 41.08 | 39.39 | 34.78 |
| 晶体生长设备(%) | 21.08 | 12.99 | 4.43 | 28.98 | 27.77 |
| 其他设备及配套(%) | 12.25 | -11.44 | 3.03 | 21.33 | 49.02 |
| 收入构成(%) | |||||
| 技术服务及辅材(%) | 11.34 | 9.15 | 8.48 | 1.72 | 1.12 |
| 晶体生长设备(%) | 84.80 | 87.34 | 85.38 | 57.91 | 80.89 |
| 其他设备及配套(%) | 3.86 | 3.50 | 6.14 | 40.37 | 18.00 |
| 毛利构成(%) | |||||
| 技术服务及辅材(%) | 25.32 | 25.04 | 46.77 | 2.60 | 1.23 |
| 晶体生长设备(%) | 72.76 | 77.71 | 50.73 | 64.38 | 70.93 |
| 其他设备及配套(%) | 1.93 | -2.75 | 2.50 | 33.03 | 27.85 |