| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PECVD载板(元) | 20,230,061.92 | 108,279,223.94 | 77,727,556.48 | 91,685,674.63 |
| PVD载板(元) | 8,475,486.74 | 56,219,161.06 | 40,505,117.62 | 67,975,752.28 |
| 真空加热器(元) | 7,474,927.50 | 16,450,307.08 | - | 1,992,920.35 |
| 产品(元) | - | - | 5,072,671.67 | - |
| 其他产品(元) | 5,302,580.18 | 4,931,372.67 | 15,835,238.76 | 6,837,593.01 |
| 其他业务收入(元) | 150,856.26 | - | - | - |
| 营业成本(元) | ||||
| PECVD载板(元) | 12,388,436.57 | 59,046,529.89 | 41,121,165.45 | 48,796,635.29 |
| PVD载板(元) | 4,885,390.60 | 26,938,906.01 | 20,617,006.08 | 32,383,193.77 |
| 真空加热器(元) | 7,120,508.88 | 16,373,068.44 | - | 4,396,365.81 |
| 产品(元) | - | - | 1,860,852.59 | - |
| 其他产品(元) | 7,165,003.36 | 3,775,266.86 | 13,068,838.28 | 3,191,112.27 |
| 其他业务收入(元) | 82,193.63 | - | - | - |
| 毛利(元) | ||||
| PECVD载板(元) | 7,841,625.35 | 49,232,694.05 | 36,606,391.03 | 42,889,039.34 |
| PVD载板(元) | 3,590,096.14 | 29,280,255.05 | 19,888,111.54 | 35,592,558.51 |
| 真空加热器(元) | 354,418.62 | 77,238.64 | - | -2,403,445.46 |
| 产品(元) | - | - | 3,211,819.08 | - |
| 其他产品(元) | -1,862,423.18 | 1,156,105.81 | 2,766,400.48 | 3,646,480.74 |
| 其他业务收入(元) | 68,662.63 | - | - | - |
| 毛利率(%) | ||||
| PECVD载板(%) | 38.76 | 45.47 | 47.10 | 46.78 |
| PVD载板(%) | 42.36 | 52.08 | 49.10 | 52.36 |
| 真空加热器(%) | 4.74 | 0.47 | - | -120.60 |
| 产品(%) | - | - | 63.32 | - |
| 其他产品(%) | -35.12 | 23.44 | 17.47 | 53.33 |
| 其他业务收入(%) | 45.52 | - | - | - |
| 收入构成(%) | ||||
| PECVD载板(%) | 48.59 | 58.25 | 55.86 | 54.42 |
| PVD载板(%) | 20.36 | 30.24 | 29.11 | 40.34 |
| 真空加热器(%) | 17.95 | 8.85 | - | 1.18 |
| 产品(%) | - | - | 3.65 | - |
| 其他产品(%) | 12.74 | 2.65 | 11.38 | 4.06 |
| 其他业务收入(%) | 0.36 | - | - | - |
| 毛利构成(%) | ||||
| PECVD载板(%) | 78.48 | 61.74 | 58.60 | 53.80 |
| PVD载板(%) | 35.93 | 36.72 | 31.83 | 44.64 |
| 真空加热器(%) | 3.55 | 0.10 | - | -3.01 |
| 产品(%) | - | - | 5.14 | - |
| 其他产品(%) | -18.64 | 1.45 | 4.43 | 4.57 |
| 其他业务收入(%) | 0.69 | - | - | - |