| 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) | |||||
| 材料系锗产品(元) | 329,699,918.77 | 363,605,186.31 | 154,913,858.17 | 353,836,690.43 | 199,566,341.15 |
| 光伏级锗产品(元) | 90,369,294.46 | 197,233,330.95 | 123,578,163.35 | 105,586,153.15 | 39,628,623.71 |
| 光纤级锗产品(元) | 106,754,119.53 | 199,856,330.23 | 116,383,663.01 | 87,747,291.13 | 30,107,374.32 |
| 红外系锗产品(元) | 33,614,388.51 | 121,087,322.36 | 65,917,448.83 | 115,439,010.11 | 33,151,527.59 |
| 化合物半导体材料(元) | 142,080,287.95 | 137,852,981.01 | 55,812,834.58 | 84,573,946.73 | 38,741,220.79 |
| 其他(元) | 29,284,051.50 | 46,246,041.53 | 12,893,282.08 | 20,218,834.94 | 6,939,226.05 |
| 营业成本(元) | |||||
| 材料系锗产品(元) | 278,056,675.54 | 347,902,116.65 | 142,903,307.24 | 251,208,941.74 | 167,784,210.59 |
| 光伏级锗产品(元) | 64,000,818.67 | 133,029,824.89 | 79,529,617.37 | 75,380,030.33 | 33,381,906.65 |
| 光纤级锗产品(元) | 78,850,163.54 | 164,210,007.12 | 95,372,280.03 | 78,040,096.17 | 29,729,513.86 |
| 红外系锗产品(元) | 18,902,694.45 | 70,561,934.23 | 30,400,174.42 | 55,399,927.55 | 28,843,482.01 |
| 化合物半导体材料(元) | 75,096,960.38 | 105,686,114.71 | 47,975,300.17 | 75,191,473.69 | 30,787,551.10 |
| 其他(元) | 12,955,611.38 | 19,389,486.17 | 6,330,754.95 | 13,614,517.04 | 6,464,548.45 |
| 毛利(元) | |||||
| 材料系锗产品(元) | 51,643,243.23 | 15,703,069.66 | 12,010,550.93 | 102,627,748.69 | 31,782,130.56 |
| 光伏级锗产品(元) | 26,368,475.79 | 64,203,506.06 | 44,048,545.98 | 30,206,122.82 | 6,246,717.06 |
| 光纤级锗产品(元) | 27,903,955.99 | 35,646,323.11 | 21,011,382.98 | 9,707,194.96 | 377,860.46 |
| 红外系锗产品(元) | 14,711,694.06 | 50,525,388.13 | 35,517,274.41 | 60,039,082.56 | 4,308,045.58 |
| 化合物半导体材料(元) | 66,983,327.57 | 32,166,866.30 | 7,837,534.41 | 9,382,473.04 | 7,953,669.69 |
| 其他(元) | 16,328,440.12 | 26,856,555.36 | 6,562,527.13 | 6,604,317.90 | 474,677.60 |
| 毛利率(%) | |||||
| 材料系锗产品(%) | 15.66 | 4.32 | 7.75 | 29.00 | 15.93 |
| 光伏级锗产品(%) | 29.18 | 32.55 | 35.64 | 28.61 | 15.76 |
| 光纤级锗产品(%) | 26.14 | 17.84 | 18.05 | 11.06 | 1.26 |
| 红外系锗产品(%) | 43.77 | 41.73 | 53.88 | 52.01 | 13.00 |
| 化合物半导体材料(%) | 47.14 | 23.33 | 14.04 | 11.09 | 20.53 |
| 其他(%) | 55.76 | 58.07 | 50.90 | 32.66 | 6.84 |
| 收入构成(%) | |||||
| 材料系锗产品(%) | 45.05 | 34.11 | 29.26 | 46.11 | 57.32 |
| 光伏级锗产品(%) | 12.35 | 18.50 | 23.34 | 13.76 | 11.38 |
| 光纤级锗产品(%) | 14.59 | 18.75 | 21.98 | 11.43 | 8.65 |
| 红外系锗产品(%) | 4.59 | 11.36 | 12.45 | 15.04 | 9.52 |
| 化合物半导体材料(%) | 19.42 | 12.93 | 10.54 | 11.02 | 11.13 |
| 其他(%) | 4.00 | 4.34 | 2.43 | 2.63 | 1.99 |
| 毛利构成(%) | |||||
| 材料系锗产品(%) | 25.32 | 6.98 | 9.46 | 46.95 | 62.14 |
| 光伏级锗产品(%) | 12.93 | 28.52 | 34.69 | 13.82 | 12.21 |
| 光纤级锗产品(%) | 13.68 | 15.84 | 16.55 | 4.44 | 0.74 |
| 红外系锗产品(%) | 7.21 | 22.45 | 27.97 | 27.47 | 8.42 |
| 化合物半导体材料(%) | 32.84 | 14.29 | 6.17 | 4.29 | 15.55 |
| 其他(%) | 8.01 | 11.93 | 5.17 | 3.02 | 0.93 |