| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 洁净室产品(元) | 28,152,493.88 | 50,268,419.29 | 60,604,497.46 | 172,185,139.01 | 77,983,338.88 |
| 洁净室系统工程(元) | 47,166,946.83 | 102,785,088.57 | 42,711,501.81 | 94,487,755.89 | 53,471,087.23 |
| 营业成本(元) | |||||
| 洁净室产品(元) | 23,492,430.73 | 42,014,643.33 | 45,381,309.75 | 148,533,421.09 | 65,270,054.33 |
| 洁净室系统工程(元) | 40,682,490.92 | 81,663,300.32 | 35,247,865.34 | 71,663,384.16 | 37,152,742.74 |
| 毛利(元) | |||||
| 洁净室产品(元) | 4,660,063.15 | 8,253,775.96 | 15,223,187.71 | 23,651,717.92 | 12,713,284.55 |
| 洁净室系统工程(元) | 6,484,455.91 | 21,121,788.25 | 7,463,636.47 | 22,824,371.73 | 16,318,344.49 |
| 毛利率(%) | |||||
| 洁净室产品(%) | 16.55 | 16.42 | 25.12 | 13.74 | 16.30 |
| 洁净室系统工程(%) | 13.75 | 20.55 | 17.47 | 24.16 | 30.52 |
| 收入构成(%) | |||||
| 洁净室产品(%) | 37.38 | 32.84 | 58.66 | 64.57 | 59.32 |
| 洁净室系统工程(%) | 62.62 | 67.16 | 41.34 | 35.43 | 40.68 |
| 毛利构成(%) | |||||
| 洁净室产品(%) | 41.81 | 28.10 | 67.10 | 50.89 | 43.79 |
| 洁净室系统工程(%) | 58.19 | 71.90 | 32.90 | 49.11 | 56.21 |