| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏配套加工服务(元) | 161,532,855.50 | 552,555,619.94 | 342,457,646.59 | 911,168,437.21 | 463,462,423.17 |
| 石英坩埚(元) | 70,486,003.18 | 339,646,231.54 | 201,441,009.74 | 2,100,637,362.56 | 935,553,164.03 |
| 其他(元) | 6,597,386.42 | 54,326,457.78 | 40,128,784.86 | 117,543,659.69 | 55,540,489.88 |
| 营业成本(元) | |||||
| 光伏配套加工服务(元) | 166,046,669.11 | 443,516,688.25 | 300,664,688.05 | 724,252,597.54 | 368,426,273.34 |
| 石英坩埚(元) | 73,576,675.25 | 351,012,382.02 | 182,976,280.25 | 1,344,912,352.73 | 511,198,972.02 |
| 其他(元) | 5,447,932.18 | 43,314,996.94 | 33,931,105.94 | 102,966,179.33 | 51,222,085.53 |
| 毛利(元) | |||||
| 光伏配套加工服务(元) | -4,513,813.61 | 109,038,931.69 | 41,792,958.54 | 186,915,839.67 | 95,036,149.83 |
| 石英坩埚(元) | -3,090,672.07 | -11,366,150.48 | 18,464,729.49 | 755,725,009.83 | 424,354,192.01 |
| 其他(元) | 1,149,454.24 | 11,011,460.84 | 6,197,678.92 | 14,577,480.36 | 4,318,404.35 |
| 毛利率(%) | |||||
| 光伏配套加工服务(%) | -2.79 | 19.73 | 12.20 | 20.51 | 20.51 |
| 石英坩埚(%) | -4.38 | -3.35 | 9.17 | 35.98 | 45.36 |
| 其他(%) | 17.42 | 20.27 | 15.44 | 12.40 | 7.78 |
| 收入构成(%) | |||||
| 光伏配套加工服务(%) | 67.70 | 58.38 | 58.64 | 29.12 | 31.86 |
| 石英坩埚(%) | 29.54 | 35.88 | 34.49 | 67.13 | 64.32 |
| 其他(%) | 2.76 | 5.74 | 6.87 | 3.76 | 3.82 |
| 毛利构成(%) | |||||
| 光伏配套加工服务(%) | - | 100.33 | 62.89 | 19.53 | 18.15 |
| 石英坩埚(%) | - | -10.46 | 27.79 | 78.95 | 81.03 |
| 其他(%) | - | 10.13 | 9.33 | 1.52 | 0.82 |