| 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) | |||||
| 材料系锗产品(元) | 154,913,858.17 | 353,836,690.43 | 199,566,341.15 | 316,812,334.99 | 117,511,816.09 |
| 光伏级锗产品(元) | 123,578,163.35 | 105,586,153.15 | 39,628,623.71 | 75,840,383.56 | 36,931,284.95 |
| 光纤级锗产品(元) | 116,383,663.01 | 87,747,291.13 | 30,107,374.32 | 83,502,262.10 | 42,569,523.13 |
| 红外系锗产品(元) | 65,917,448.83 | 115,439,010.11 | 33,151,527.59 | 113,574,627.53 | 50,758,115.18 |
| 化合物半导体材料(元) | 55,812,834.58 | 84,573,946.73 | 38,741,220.79 | 50,898,387.15 | 27,518,764.40 |
| 其他(元) | 12,893,282.08 | 20,218,834.94 | 6,939,226.05 | 31,348,813.76 | 6,527,963.99 |
| 营业成本(元) | |||||
| 材料系锗产品(元) | 142,903,307.24 | 251,208,941.74 | 167,784,210.59 | 278,511,133.64 | 103,337,345.26 |
| 光伏级锗产品(元) | 79,529,617.37 | 75,380,030.33 | 33,381,906.65 | 59,233,737.62 | 28,549,666.29 |
| 光纤级锗产品(元) | 95,372,280.03 | 78,040,096.17 | 29,729,513.86 | 78,776,343.79 | 41,616,149.32 |
| 红外系锗产品(元) | 30,400,174.42 | 55,399,927.55 | 28,843,482.01 | 74,665,570.84 | 38,328,522.17 |
| 化合物半导体材料(元) | 47,975,300.17 | 75,191,473.69 | 30,787,551.10 | 37,479,269.91 | 18,906,824.17 |
| 其他(元) | 6,330,754.95 | 13,614,517.04 | 6,464,548.45 | 16,312,009.56 | 1,364,115.09 |
| 毛利(元) | |||||
| 材料系锗产品(元) | 12,010,550.93 | 102,627,748.69 | 31,782,130.56 | 38,301,201.35 | 14,174,470.83 |
| 光伏级锗产品(元) | 44,048,545.98 | 30,206,122.82 | 6,246,717.06 | 16,606,645.94 | 8,381,618.66 |
| 光纤级锗产品(元) | 21,011,382.98 | 9,707,194.96 | 377,860.46 | 4,725,918.31 | 953,373.81 |
| 红外系锗产品(元) | 35,517,274.41 | 60,039,082.56 | 4,308,045.58 | 38,909,056.69 | 12,429,593.01 |
| 化合物半导体材料(元) | 7,837,534.41 | 9,382,473.04 | 7,953,669.69 | 13,419,117.24 | 8,611,940.23 |
| 其他(元) | 6,562,527.13 | 6,604,317.90 | 474,677.60 | 15,036,804.20 | 5,163,848.90 |
| 毛利率(%) | |||||
| 材料系锗产品(%) | 7.75 | 29.00 | 15.93 | 12.09 | 12.06 |
| 光伏级锗产品(%) | 35.64 | 28.61 | 15.76 | 21.90 | 22.70 |
| 光纤级锗产品(%) | 18.05 | 11.06 | 1.26 | 5.66 | 2.24 |
| 红外系锗产品(%) | 53.88 | 52.01 | 13.00 | 34.26 | 24.49 |
| 化合物半导体材料(%) | 14.04 | 11.09 | 20.53 | 26.36 | 31.29 |
| 其他(%) | 50.90 | 32.66 | 6.84 | 47.97 | 79.10 |
| 收入构成(%) | |||||
| 材料系锗产品(%) | 29.26 | 46.11 | 57.32 | 47.15 | 41.70 |
| 光伏级锗产品(%) | 23.34 | 13.76 | 11.38 | 11.29 | 13.10 |
| 光纤级锗产品(%) | 21.98 | 11.43 | 8.65 | 12.43 | 15.11 |
| 红外系锗产品(%) | 12.45 | 15.04 | 9.52 | 16.90 | 18.01 |
| 化合物半导体材料(%) | 10.54 | 11.02 | 11.13 | 7.57 | 9.76 |
| 其他(%) | 2.43 | 2.63 | 1.99 | 4.67 | 2.32 |
| 毛利构成(%) | |||||
| 材料系锗产品(%) | 9.46 | 46.95 | 62.14 | 30.16 | 28.51 |
| 光伏级锗产品(%) | 34.69 | 13.82 | 12.21 | 13.08 | 16.86 |
| 光纤级锗产品(%) | 16.55 | 4.44 | 0.74 | 3.72 | 1.92 |
| 红外系锗产品(%) | 27.97 | 27.47 | 8.42 | 30.64 | 25.00 |
| 化合物半导体材料(%) | 6.17 | 4.29 | 15.55 | 10.57 | 17.32 |
| 其他(%) | 5.17 | 3.02 | 0.93 | 11.84 | 10.39 |