| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BOE清洗机(元) | 22,194,690.26 | 22,194,690.27 | - | 21,083,185.81 |
| 单晶槽式碱抛光清洗机(元) | 32,088,495.55 | 41,814,159.29 | 99,921,065.13 | 50,600,000.08 |
| 单晶制绒清洗机(元) | 81,488,938.06 | 83,480,088.51 | 125,802,604.86 | 73,678,035.37 |
| 返工片清洗机(元) | - | - | - | 1,251,631.85 |
| 链式去PSG清洗机(元) | 37,966,850.98 | 25,488,974.86 | 42,458,017.14 | 33,142,386.20 |
| 石墨舟及石英管清洗机(元) | 39,709,734.52 | 16,238,938.02 | 29,576,515.93 | 3,530,372.09 |
| RCA清洗机(元) | 17,017,522.13 | - | 28,941,239.00 | - |
| 其他(元) | 30,059,122.05 | 16,707,964.62 | 31,949,634.71 | 6,305,928.50 |
| 营业成本(元) | ||||
| BOE清洗机(元) | 17,005,157.27 | 17,175,047.63 | - | 16,743,985.90 |
| 单晶槽式碱抛光清洗机(元) | 23,830,157.56 | 32,766,577.45 | 71,699,319.73 | 39,158,098.96 |
| 单晶制绒清洗机(元) | 62,214,364.40 | 60,463,619.07 | 92,437,811.90 | 58,013,325.21 |
| 返工片清洗机(元) | - | - | - | 1,119,321.05 |
| 链式去PSG清洗机(元) | 28,445,220.27 | 19,665,570.38 | 31,619,908.15 | 25,935,749.42 |
| 石墨舟及石英管清洗机(元) | 29,391,393.22 | 12,086,257.25 | 21,228,395.02 | 2,700,279.03 |
| RCA清洗机(元) | 10,350,085.80 | - | 22,418,748.60 | - |
| 其他(元) | 18,749,541.37 | 10,828,050.56 | 39,619,354.05 | 5,876,123.30 |
| 毛利(元) | ||||
| BOE清洗机(元) | 5,189,532.99 | 5,019,642.64 | - | 4,339,199.91 |
| 单晶槽式碱抛光清洗机(元) | 8,258,337.99 | 9,047,581.84 | 28,221,745.40 | 11,441,901.12 |
| 单晶制绒清洗机(元) | 19,274,573.66 | 23,016,469.44 | 33,364,792.96 | 15,664,710.16 |
| 返工片清洗机(元) | - | - | - | 132,310.80 |
| 链式去PSG清洗机(元) | 9,521,630.71 | 5,823,404.48 | 10,838,108.99 | 7,206,636.78 |
| 石墨舟及石英管清洗机(元) | 10,318,341.30 | 4,152,680.77 | 8,348,120.91 | 830,093.06 |
| RCA清洗机(元) | 6,667,436.33 | - | 6,522,490.40 | - |
| 其他(元) | 11,309,580.68 | 5,879,914.06 | -7,669,719.34 | 429,805.20 |
| 毛利率(%) | ||||
| BOE清洗机(%) | 23.38 | 22.62 | - | 20.58 |
| 单晶槽式碱抛光清洗机(%) | 25.74 | 21.64 | 28.24 | 22.61 |
| 单晶制绒清洗机(%) | 23.65 | 27.57 | 26.52 | 21.26 |
| 返工片清洗机(%) | - | - | - | 10.57 |
| 链式去PSG清洗机(%) | 25.08 | 22.85 | 25.53 | 21.74 |
| 石墨舟及石英管清洗机(%) | 25.98 | 25.57 | 28.23 | 23.51 |
| RCA清洗机(%) | 39.18 | - | 22.54 | - |
| 其他(%) | 37.62 | 35.19 | -24.01 | 6.82 |
| 收入构成(%) | ||||
| BOE清洗机(%) | 8.52 | 10.78 | - | 11.12 |
| 单晶槽式碱抛光清洗机(%) | 12.32 | 20.31 | 27.86 | 26.69 |
| 单晶制绒清洗机(%) | 31.28 | 40.54 | 35.08 | 38.86 |
| 返工片清洗机(%) | - | - | - | 0.66 |
| 链式去PSG清洗机(%) | 14.57 | 12.38 | 11.84 | 17.48 |
| 石墨舟及石英管清洗机(%) | 15.24 | 7.89 | 8.25 | 1.86 |
| RCA清洗机(%) | 6.53 | - | 8.07 | - |
| 其他(%) | 11.54 | 8.11 | 8.91 | 3.33 |
| 毛利构成(%) | ||||
| BOE清洗机(%) | 7.36 | 9.48 | - | 10.84 |
| 单晶槽式碱抛光清洗机(%) | 11.71 | 17.09 | 35.44 | 28.57 |
| 单晶制绒清洗机(%) | 27.32 | 43.48 | 41.90 | 39.12 |
| 返工片清洗机(%) | - | - | - | 0.33 |
| 链式去PSG清洗机(%) | 13.50 | 11.00 | 13.61 | 18.00 |
| 石墨舟及石英管清洗机(%) | 14.63 | 7.84 | 10.48 | 2.07 |
| RCA清洗机(%) | 9.45 | - | 8.19 | - |
| 其他(%) | 16.03 | 11.11 | -9.63 | 1.07 |