| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硅片切割液(元) | 75,350,512.03 | 134,782,027.16 | 72,023,492.07 | 253,827,948.97 |
| 硅片清洗剂(元) | 19,665,660.85 | 51,889,690.50 | 32,766,914.19 | 74,510,664.56 |
| 其他(元) | 2,406,983.53 | 3,232,338.78 | 932,768.88 | 1,036,514.63 |
| 营业成本(元) | ||||
| 硅片切割液(元) | 48,295,169.61 | 90,667,383.50 | 46,091,644.48 | 152,159,234.38 |
| 硅片清洗剂(元) | 13,263,973.09 | 30,239,472.79 | 18,386,683.63 | 40,440,309.64 |
| 其他(元) | 1,429,217.09 | 2,531,653.71 | 502,367.33 | 838,143.18 |
| 毛利(元) | ||||
| 硅片切割液(元) | 27,055,342.42 | 44,114,643.66 | 25,931,847.59 | 101,668,714.59 |
| 硅片清洗剂(元) | 6,401,687.76 | 21,650,217.71 | 14,380,230.56 | 34,070,354.92 |
| 其他(元) | 977,766.44 | 700,685.07 | 430,401.55 | 198,371.45 |
| 毛利率(%) | ||||
| 硅片切割液(%) | 35.91 | 32.73 | 36.00 | 40.05 |
| 硅片清洗剂(%) | 32.55 | 41.72 | 43.89 | 45.73 |
| 其他(%) | 40.62 | 21.68 | 46.14 | 19.14 |
| 收入构成(%) | ||||
| 硅片切割液(%) | 77.34 | 70.97 | 68.12 | 77.06 |
| 硅片清洗剂(%) | 20.19 | 27.32 | 30.99 | 22.62 |
| 其他(%) | 2.47 | 1.70 | 0.88 | 0.31 |
| 毛利构成(%) | ||||
| 硅片切割液(%) | 78.57 | 66.37 | 63.65 | 74.79 |
| 硅片清洗剂(%) | 18.59 | 32.57 | 35.30 | 25.06 |
| 其他(%) | 2.84 | 1.05 | 1.06 | 0.15 |