| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 表面处理系列(元) | 37,200,529.56 | 68,265,768.44 | 17,982,310.18 | 44,292,246.55 | 8,238,392.32 |
| 前后处理系列(元) | 38,958,887.96 | 60,722,857.10 | 19,570,236.84 | 40,617,439.95 | 8,185,994.05 |
| 清洗系列(元) | 14,275,348.80 | 29,899,933.38 | 10,531,515.75 | 21,779,416.57 | 3,276,880.94 |
| 显影蚀刻系列(元) | 49,047,374.56 | 82,387,836.56 | 26,667,314.20 | 74,702,460.01 | 8,603,497.08 |
| 其他(元) | 7,885,061.75 | 16,419,739.02 | 8,004,569.54 | 14,474,109.92 | 2,702,095.44 |
| 营业成本(元) | |||||
| 表面处理系列(元) | 22,468,060.42 | 43,540,621.03 | 10,864,220.52 | 29,931,540.13 | 6,824,664.93 |
| 前后处理系列(元) | 24,618,744.91 | 38,379,958.99 | 12,330,435.07 | 30,950,880.80 | 5,984,398.25 |
| 清洗系列(元) | 8,463,919.52 | 19,278,879.90 | 7,022,977.63 | 16,482,189.50 | 2,393,694.21 |
| 显影蚀刻系列(元) | 28,443,059.32 | 50,109,223.54 | 17,277,093.53 | 50,428,470.43 | 5,910,807.11 |
| 其他(元) | 2,780,208.44 | 6,166,319.56 | 2,904,160.96 | 5,367,417.11 | 1,116,978.01 |
| 毛利(元) | |||||
| 表面处理系列(元) | 14,732,469.14 | 24,725,147.41 | 7,118,089.66 | 14,360,706.42 | 1,413,727.39 |
| 前后处理系列(元) | 14,340,143.05 | 22,342,898.11 | 7,239,801.77 | 9,666,559.15 | 2,201,595.80 |
| 清洗系列(元) | 5,811,429.28 | 10,621,053.48 | 3,508,538.12 | 5,297,227.07 | 883,186.73 |
| 显影蚀刻系列(元) | 20,604,315.24 | 32,278,613.02 | 9,390,220.67 | 24,273,989.58 | 2,692,689.97 |
| 其他(元) | 5,104,853.31 | 10,253,419.46 | 5,100,408.58 | 9,106,692.81 | 1,585,117.43 |
| 毛利率(%) | |||||
| 表面处理系列(%) | 39.60 | 36.22 | 39.58 | 32.42 | 17.16 |
| 前后处理系列(%) | 36.81 | 36.79 | 36.99 | 23.80 | 26.89 |
| 清洗系列(%) | 40.71 | 35.52 | 33.31 | 24.32 | 26.95 |
| 显影蚀刻系列(%) | 42.01 | 39.18 | 35.21 | 32.49 | 31.30 |
| 其他(%) | 64.74 | 62.45 | 63.72 | 62.92 | 58.66 |
| 收入构成(%) | |||||
| 表面处理系列(%) | 25.24 | 26.49 | 21.73 | 22.61 | 26.57 |
| 前后处理系列(%) | 26.44 | 23.56 | 23.65 | 20.74 | 26.40 |
| 清洗系列(%) | 9.69 | 11.60 | 12.73 | 11.12 | 10.57 |
| 显影蚀刻系列(%) | 33.28 | 31.97 | 32.22 | 38.14 | 27.75 |
| 其他(%) | 5.35 | 6.37 | 9.67 | 7.39 | 8.71 |
| 毛利构成(%) | |||||
| 表面处理系列(%) | 24.31 | 24.67 | 22.00 | 22.90 | 16.11 |
| 前后处理系列(%) | 23.67 | 22.29 | 22.37 | 15.42 | 25.09 |
| 清洗系列(%) | 9.59 | 10.60 | 10.84 | 8.45 | 10.06 |
| 显影蚀刻系列(%) | 34.00 | 32.21 | 29.02 | 38.71 | 30.68 |
| 其他(%) | 8.42 | 10.23 | 15.76 | 14.52 | 18.06 |