| 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) | |||||
| 半导体专用工艺废气处理设备(元) | 219,730,476.01 | 348,074,600.14 | 219,217,139.60 | 323,485,462.72 | 150,205,769.16 |
| 半导体专用温控设备(元) | 649,305,048.14 | 936,989,564.23 | 450,587,828.32 | 628,722,804.20 | 326,498,173.17 |
| 晶圆传片设备(元) | 28,369,731.00 | 35,644,202.26 | 19,994,890.00 | 24,524,421.25 | 8,547,421.25 |
| 零配件及支持性设备(元) | 34,369,127.90 | 83,564,103.51 | 30,144,805.67 | 37,782,508.36 | 14,913,961.36 |
| 维护、维修等服务(元) | 8,727,849.52 | 21,433,825.86 | 14,385,801.50 | 11,950,312.12 | 5,167,106.24 |
| 废品收入(元) | 263,578.69 | - | 314,024.52 | - | - |
| 营业成本(元) | |||||
| 半导体专用工艺废气处理设备(元) | 170,251,751.04 | 255,025,731.20 | 151,906,309.67 | 228,551,436.17 | 111,679,207.24 |
| 半导体专用温控设备(元) | 422,279,051.12 | 596,184,140.47 | 284,229,646.72 | 402,870,110.18 | 217,741,968.19 |
| 晶圆传片设备(元) | 27,379,574.56 | 33,862,983.72 | 19,017,157.62 | 22,669,535.58 | 7,928,792.25 |
| 零配件及支持性设备(元) | 30,997,835.83 | 60,478,924.28 | 23,557,923.11 | 27,505,135.11 | 10,903,944.70 |
| 维护、维修等服务(元) | 5,200,608.34 | 15,203,912.60 | 10,142,289.34 | 8,248,497.15 | 3,334,715.37 |
| 废品收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 半导体专用工艺废气处理设备(元) | 49,478,724.97 | 93,048,868.94 | 67,310,829.93 | 94,934,026.55 | 38,526,561.92 |
| 半导体专用温控设备(元) | 227,025,997.02 | 340,805,423.76 | 166,358,181.60 | 225,852,694.02 | 108,756,204.98 |
| 晶圆传片设备(元) | 990,156.44 | 1,781,218.54 | 977,732.38 | 1,854,885.67 | 618,629.00 |
| 零配件及支持性设备(元) | 3,371,292.07 | 23,085,179.23 | 6,586,882.56 | 10,277,373.25 | 4,010,016.66 |
| 维护、维修等服务(元) | 3,527,241.18 | 6,229,913.26 | 4,243,512.16 | 3,701,814.97 | 1,832,390.87 |
| 废品收入(元) | 263,578.69 | - | 314,024.52 | - | - |
| 毛利率(%) | |||||
| 半导体专用工艺废气处理设备(%) | 22.52 | 26.73 | 30.71 | 29.35 | 25.65 |
| 半导体专用温控设备(%) | 34.96 | 36.37 | 36.92 | 35.92 | 33.31 |
| 晶圆传片设备(%) | 3.49 | 5.00 | 4.89 | 7.56 | 7.24 |
| 零配件及支持性设备(%) | 9.81 | 27.63 | 21.85 | 27.20 | 26.89 |
| 维护、维修等服务(%) | 40.41 | 29.07 | 29.50 | 30.98 | 35.46 |
| 废品收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 半导体专用工艺废气处理设备(%) | 23.36 | 24.41 | 29.84 | 31.51 | 29.72 |
| 半导体专用温控设备(%) | 69.02 | 65.72 | 61.33 | 61.25 | 64.61 |
| 晶圆传片设备(%) | 3.02 | 2.50 | 2.72 | 2.39 | 1.69 |
| 零配件及支持性设备(%) | 3.65 | 5.86 | 4.10 | 3.68 | 2.95 |
| 维护、维修等服务(%) | 0.93 | 1.50 | 1.96 | 1.16 | 1.02 |
| 废品收入(%) | 0.03 | - | 0.04 | - | - |
| 毛利构成(%) | |||||
| 半导体专用工艺废气处理设备(%) | 17.38 | 20.01 | 27.39 | 28.20 | 25.06 |
| 半导体专用温控设备(%) | 79.75 | 73.30 | 67.68 | 67.09 | 70.74 |
| 晶圆传片设备(%) | 0.35 | 0.38 | 0.40 | 0.55 | 0.40 |
| 零配件及支持性设备(%) | 1.18 | 4.97 | 2.68 | 3.05 | 2.61 |
| 维护、维修等服务(%) | 1.24 | 1.34 | 1.73 | 1.10 | 1.19 |
| 废品收入(%) | 0.09 | - | 0.13 | - | - |