| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 表面处理服务(元) | 79,429,302.23 | 165,930,800.00 | 77,525,949.38 | 149,006,011.77 |
| 零部件(元) | - | 666,018,000.00 | 271,374,417.13 | 477,369,311.42 |
| 泛半导体零部件(元) | 401,729,007.25 | - | - | - |
| 其他(元) | - | 13,620,200.00 | 17,470,485.10 | 8,125,634.51 |
| 营业成本(元) | ||||
| 表面处理服务(元) | 58,527,035.58 | 118,000,400.00 | 54,425,012.49 | 103,500,569.13 |
| 零部件(元) | - | 305,440,500.00 | 130,808,288.77 | 221,822,161.93 |
| 泛半导体零部件(元) | 198,233,520.31 | - | - | - |
| 其他(元) | - | 10,557,200.00 | 3,560,017.29 | 4,322,123.64 |
| 毛利(元) | ||||
| 表面处理服务(元) | 20,902,266.65 | 47,930,400.00 | 23,100,936.89 | 45,505,442.64 |
| 零部件(元) | - | 360,577,500.00 | 140,566,128.36 | 255,547,149.49 |
| 泛半导体零部件(元) | 203,495,486.94 | - | - | - |
| 其他(元) | - | 3,063,000.00 | 13,910,467.81 | 3,803,510.87 |
| 毛利率(%) | ||||
| 表面处理服务(%) | 26.32 | 28.89 | 29.80 | 30.54 |
| 零部件(%) | - | 54.14 | 51.80 | 53.53 |
| 泛半导体零部件(%) | 50.65 | - | - | - |
| 其他(%) | - | 22.49 | 79.62 | 46.81 |
| 收入构成(%) | ||||
| 表面处理服务(%) | 16.51 | 19.62 | 21.16 | 23.48 |
| 零部件(%) | - | 78.77 | 74.07 | 75.24 |
| 泛半导体零部件(%) | 83.49 | - | - | - |
| 其他(%) | - | 1.61 | 4.77 | 1.28 |
| 毛利构成(%) | ||||
| 表面处理服务(%) | 9.31 | 11.65 | 13.01 | 14.93 |
| 零部件(%) | - | 87.61 | 79.16 | 83.83 |
| 泛半导体零部件(%) | 90.69 | - | - | - |
| 其他(%) | - | 0.74 | 7.83 | 1.25 |