| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单晶硅棒(元) | 73,157,421.64 | 33,709,163.65 | 66,097,127.18 | 40,145,637.62 |
| 单晶硅片(元) | 161,430,778.66 | 79,539,827.35 | 154,441,440.59 | 87,953,174.64 |
| 半导体功率芯片及器件(元) | 111,246,138.59 | 53,940,219.59 | 108,985,880.09 | 55,350,318.79 |
| 其他主营业务(元) | - | - | - | 55,350,318.79 |
| 其他业务(元) | - | - | - | 4,391,154.05 |
| 其他(元) | - | 1,336,652.32 | 8,615,261.14 | - |
| 营业成本(元) | ||||
| 单晶硅棒(元) | 57,650,237.06 | 26,496,120.10 | 48,192,433.79 | 28,124,631.27 |
| 单晶硅片(元) | 120,669,832.15 | 68,015,481.19 | 98,717,965.33 | 54,688,763.93 |
| 半导体功率芯片及器件(元) | 62,851,623.38 | 28,918,679.24 | 60,089,713.81 | 29,950,751.68 |
| 其他主营业务(元) | - | - | - | 29,950,751.68 |
| 其他业务(元) | - | - | - | 1,142,682.09 |
| 其他(元) | - | 747,308.58 | 2,619,104.85 | - |
| 毛利(元) | ||||
| 单晶硅棒(元) | 15,507,184.58 | 7,213,043.55 | 17,904,693.39 | 12,021,006.35 |
| 单晶硅片(元) | 40,760,946.51 | 11,524,346.16 | 55,723,475.26 | 33,264,410.71 |
| 半导体功率芯片及器件(元) | 48,394,515.21 | 25,021,540.35 | 48,896,166.28 | 25,399,567.11 |
| 其他主营业务(元) | - | - | - | 25,399,567.11 |
| 其他业务(元) | - | - | - | 3,248,471.96 |
| 其他(元) | - | 589,343.74 | 5,996,156.29 | - |
| 毛利率(%) | ||||
| 单晶硅棒(%) | 21.20 | 21.40 | 27.09 | 29.94 |
| 单晶硅片(%) | 25.25 | 14.49 | 36.08 | 37.82 |
| 半导体功率芯片及器件(%) | 43.50 | 46.39 | 44.86 | 45.89 |
| 其他主营业务(%) | - | - | - | 45.89 |
| 其他业务(%) | - | - | - | 73.98 |
| 其他(%) | - | 44.09 | 69.60 | - |
| 收入构成(%) | ||||
| 单晶硅棒(%) | 21.15 | 20.00 | 19.55 | 16.51 |
| 单晶硅片(%) | 46.68 | 47.20 | 45.67 | 36.17 |
| 半导体功率芯片及器件(%) | 32.17 | 32.01 | 32.23 | 22.76 |
| 其他主营业务(%) | - | - | - | 22.76 |
| 其他业务(%) | - | - | - | 1.81 |
| 其他(%) | - | 0.79 | 2.55 | - |
| 毛利构成(%) | ||||
| 单晶硅棒(%) | 14.82 | 16.26 | 13.93 | 12.10 |
| 单晶硅片(%) | 38.95 | 25.99 | 43.36 | 33.49 |
| 半导体功率芯片及器件(%) | 46.24 | 56.42 | 38.05 | 25.57 |
| 其他主营业务(%) | - | - | - | 25.57 |
| 其他业务(%) | - | - | - | 3.27 |
| 其他(%) | - | 1.33 | 4.67 | - |