| 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) | |||||
| 洁净室产品(元) | 48,283,408.26 | 66,223,546.11 | 28,152,493.88 | 50,268,419.29 | 60,604,497.46 |
| 洁净室系统工程(元) | 14,349,302.34 | 73,923,732.87 | 47,166,946.83 | 102,785,088.57 | 42,711,501.81 |
| 营业成本(元) | |||||
| 洁净室产品(元) | 44,764,841.34 | 57,596,935.37 | 23,492,430.73 | 42,014,643.33 | 45,381,309.75 |
| 洁净室系统工程(元) | 11,717,057.63 | 61,904,758.09 | 40,682,490.92 | 81,663,300.32 | 35,247,865.34 |
| 毛利(元) | |||||
| 洁净室产品(元) | 3,518,566.92 | 8,626,610.74 | 4,660,063.15 | 8,253,775.96 | 15,223,187.71 |
| 洁净室系统工程(元) | 2,632,244.71 | 12,018,974.78 | 6,484,455.91 | 21,121,788.25 | 7,463,636.47 |
| 毛利率(%) | |||||
| 洁净室产品(%) | 7.29 | 13.03 | 16.55 | 16.42 | 25.12 |
| 洁净室系统工程(%) | 18.34 | 16.26 | 13.75 | 20.55 | 17.47 |
| 收入构成(%) | |||||
| 洁净室产品(%) | 77.09 | 47.25 | 37.38 | 32.84 | 58.66 |
| 洁净室系统工程(%) | 22.91 | 52.75 | 62.62 | 67.16 | 41.34 |
| 毛利构成(%) | |||||
| 洁净室产品(%) | 57.20 | 41.78 | 41.81 | 28.10 | 67.10 |
| 洁净室系统工程(%) | 42.80 | 58.22 | 58.19 | 71.90 | 32.90 |