| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏配套加工服务(元) | 135,810,180.66 | 302,723,521.91 | 161,532,855.50 | 552,555,619.94 | 342,457,646.59 |
| 石英坩埚(元) | 95,151,001.59 | 171,886,424.81 | 70,486,003.18 | 339,646,231.54 | 201,441,009.74 |
| 其他(元) | 6,060,406.29 | 9,688,711.19 | 6,597,386.42 | 54,326,457.78 | 40,128,784.86 |
| 营业成本(元) | |||||
| 光伏配套加工服务(元) | 113,594,415.61 | 270,479,993.46 | 166,046,669.11 | 443,516,688.25 | 300,664,688.05 |
| 石英坩埚(元) | 95,239,259.33 | 186,314,741.49 | 73,576,675.25 | 351,012,382.02 | 182,976,280.25 |
| 其他(元) | 4,696,590.54 | 6,972,269.36 | 5,447,932.18 | 43,314,996.94 | 33,931,105.94 |
| 毛利(元) | |||||
| 光伏配套加工服务(元) | 22,215,765.05 | 32,243,528.45 | -4,513,813.61 | 109,038,931.69 | 41,792,958.54 |
| 石英坩埚(元) | -88,257.74 | -14,428,316.68 | -3,090,672.07 | -11,366,150.48 | 18,464,729.49 |
| 其他(元) | 1,363,815.75 | 2,716,441.83 | 1,149,454.24 | 11,011,460.84 | 6,197,678.92 |
| 毛利率(%) | |||||
| 光伏配套加工服务(%) | 16.36 | 10.65 | -2.79 | 19.73 | 12.20 |
| 石英坩埚(%) | -0.09 | -8.39 | -4.38 | -3.35 | 9.17 |
| 其他(%) | 22.50 | 28.04 | 17.42 | 20.27 | 15.44 |
| 收入构成(%) | |||||
| 光伏配套加工服务(%) | 57.30 | 62.51 | 67.70 | 58.38 | 58.64 |
| 石英坩埚(%) | 40.14 | 35.49 | 29.54 | 35.88 | 34.49 |
| 其他(%) | 2.56 | 2.00 | 2.76 | 5.74 | 6.87 |
| 毛利构成(%) | |||||
| 光伏配套加工服务(%) | 94.57 | 157.04 | - | 100.33 | 62.89 |
| 石英坩埚(%) | -0.38 | -70.27 | - | -10.46 | 27.79 |
| 其他(%) | 5.81 | 13.23 | - | 10.13 | 9.33 |
