| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 单晶硅生长真空炉体(元) | - | 28,842,616.49 | 23,862,001.01 | 199,375,461.87 | 158,936,844.96 | 121,404,237.08 | 51,476,958.90 |
| 精密成型零部件(元) | 53,939,347.20 | 98,797,921.88 | 42,756,000.91 | 93,280,455.09 | 63,242,781.24 | 41,544,830.16 | 17,536,826.55 |
| 模具(元) | - | - | 577,238.96 | 1,782,562.12 | 906,663.91 | 90,151.77 | - |
| 模具及其他(元) | 459,845.16 | 656,250.95 | - | - | - | - | - |
| 真空炉体(元) | 6,023,784.33 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 单晶硅生长真空炉体(元) | - | 27,194,044.27 | 21,810,198.33 | 145,846,471.89 | 115,405,053.08 | 87,864,784.43 | 38,777,112.41 |
| 精密成型零部件(元) | 39,952,486.35 | 73,009,072.50 | 31,358,637.85 | 59,982,593.73 | 40,017,714.23 | 26,399,301.73 | 12,342,753.19 |
| 模具(元) | - | - | 213,185.84 | 864,424.75 | 390,969.84 | 22,212.39 | - |
| 模具及其他(元) | 190,127.63 | 587,799.51 | - | - | - | - | - |
| 真空炉体(元) | 7,888,171.27 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 单晶硅生长真空炉体(元) | - | 1,648,572.22 | 2,051,802.68 | 53,528,989.98 | 43,531,791.88 | 33,539,452.65 | 12,699,846.49 |
| 精密成型零部件(元) | 13,986,860.85 | 25,788,849.38 | 11,397,363.06 | 33,297,861.36 | 23,225,067.01 | 15,145,528.43 | 5,194,073.36 |
| 模具(元) | - | - | 364,053.12 | 918,137.37 | 515,694.07 | 67,939.38 | - |
| 模具及其他(元) | 269,717.53 | 68,451.44 | - | - | - | - | - |
| 真空炉体(元) | -1,864,386.94 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 单晶硅生长真空炉体(%) | - | 5.72 | 8.60 | 26.85 | 27.39 | 27.63 | 24.67 |
| 精密成型零部件(%) | 25.93 | 26.10 | 26.66 | 35.70 | 36.72 | 36.46 | 29.62 |
| 模具(%) | - | - | 63.07 | 51.51 | 56.88 | 75.36 | - |
| 模具及其他(%) | 58.65 | 10.43 | - | - | - | - | - |
| 真空炉体(%) | -30.95 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 单晶硅生长真空炉体(%) | - | 22.48 | 35.51 | 67.71 | 71.24 | 74.46 | 74.59 |
| 精密成型零部件(%) | 89.27 | 77.01 | 63.63 | 31.68 | 28.35 | 25.48 | 25.41 |
| 模具(%) | - | - | 0.86 | 0.61 | 0.41 | 0.06 | - |
| 模具及其他(%) | 0.76 | 0.51 | - | - | - | - | - |
| 真空炉体(%) | 9.97 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 单晶硅生长真空炉体(%) | - | 5.99 | 14.85 | 61.01 | 64.71 | 68.79 | 70.97 |
| 精密成型零部件(%) | 112.87 | 93.76 | 82.51 | 37.95 | 34.52 | 31.07 | 29.03 |
| 模具(%) | - | - | 2.64 | 1.05 | 0.77 | 0.14 | - |
| 模具及其他(%) | 2.18 | 0.25 | - | - | - | - | - |
| 真空炉体(%) | -15.04 | - | - | - | - | - | - |