| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PECVD载板(元) | 26,426,415.08 | 20,230,061.92 | 108,279,223.94 | 77,727,556.48 |
| PVD载板(元) | 15,949,982.32 | 8,475,486.74 | 56,219,161.06 | 40,505,117.62 |
| 产品(元) | - | - | - | 5,072,671.67 |
| 真空加热器(元) | 14,384,823.22 | 7,474,927.50 | 16,450,307.08 | - |
| 其他产品(元) | 8,260,047.01 | 5,302,580.18 | 4,931,372.67 | 15,835,238.76 |
| 其他业务收入(元) | - | 150,856.26 | - | - |
| 营业成本(元) | ||||
| PECVD载板(元) | 17,374,277.58 | 12,388,436.57 | 59,046,529.89 | 41,121,165.45 |
| PVD载板(元) | 7,698,584.14 | 4,885,390.60 | 26,938,906.01 | 20,617,006.08 |
| 产品(元) | - | - | - | 1,860,852.59 |
| 真空加热器(元) | 15,423,891.37 | 7,120,508.88 | 16,373,068.44 | - |
| 其他产品(元) | 9,134,422.19 | 7,165,003.36 | 3,775,266.86 | 13,068,838.28 |
| 其他业务收入(元) | - | 82,193.63 | - | - |
| 毛利(元) | ||||
| PECVD载板(元) | 9,052,137.50 | 7,841,625.35 | 49,232,694.05 | 36,606,391.03 |
| PVD载板(元) | 8,251,398.18 | 3,590,096.14 | 29,280,255.05 | 19,888,111.54 |
| 产品(元) | - | - | - | 3,211,819.08 |
| 真空加热器(元) | -1,039,068.15 | 354,418.62 | 77,238.64 | - |
| 其他产品(元) | -874,375.18 | -1,862,423.18 | 1,156,105.81 | 2,766,400.48 |
| 其他业务收入(元) | - | 68,662.63 | - | - |
| 毛利率(%) | ||||
| PECVD载板(%) | 34.25 | 38.76 | 45.47 | 47.10 |
| PVD载板(%) | 51.73 | 42.36 | 52.08 | 49.10 |
| 产品(%) | - | - | - | 63.32 |
| 真空加热器(%) | -7.22 | 4.74 | 0.47 | - |
| 其他产品(%) | -10.59 | -35.12 | 23.44 | 17.47 |
| 其他业务收入(%) | - | 45.52 | - | - |
| 收入构成(%) | ||||
| PECVD载板(%) | 40.64 | 48.59 | 58.25 | 55.86 |
| PVD载板(%) | 24.53 | 20.36 | 30.24 | 29.11 |
| 产品(%) | - | - | - | 3.65 |
| 真空加热器(%) | 22.12 | 17.95 | 8.85 | - |
| 其他产品(%) | 12.70 | 12.74 | 2.65 | 11.38 |
| 其他业务收入(%) | - | 0.36 | - | - |
| 毛利构成(%) | ||||
| PECVD载板(%) | 58.82 | 78.48 | 61.74 | 58.60 |
| PVD载板(%) | 53.62 | 35.93 | 36.72 | 31.83 |
| 产品(%) | - | - | - | 5.14 |
| 真空加热器(%) | -6.75 | 3.55 | 0.10 | - |
| 其他产品(%) | -5.68 | -18.64 | 1.45 | 4.43 |
| 其他业务收入(%) | - | 0.69 | - | - |