| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 晶闸管(元) | 179,198,078.16 | 90,477,984.62 | 197,229,655.59 | 97,597,915.54 |
| 模块(元) | 121,246,274.29 | 62,157,090.93 | 142,650,822.68 | 76,287,328.04 |
| 其他主营业务(元) | - | - | - | 3,850,709.87 |
| 其他(元) | 19,288,279.12 | 11,266,143.63 | 12,311,056.75 | 3,850,709.87 |
| 营业成本(元) | ||||
| 晶闸管(元) | 124,107,894.37 | 61,364,712.40 | 133,746,075.44 | 60,850,577.70 |
| 模块(元) | 104,865,113.78 | 54,274,265.25 | 117,738,553.71 | 60,210,004.74 |
| 其他主营业务(元) | - | - | - | 3,352,918.63 |
| 其他(元) | 16,607,126.92 | 9,038,365.76 | 9,730,523.87 | 3,352,918.63 |
| 毛利(元) | ||||
| 晶闸管(元) | 55,090,183.79 | 29,113,272.22 | 63,483,580.15 | 36,747,337.84 |
| 模块(元) | 16,381,160.51 | 7,882,825.68 | 24,912,268.97 | 16,077,323.30 |
| 其他主营业务(元) | - | - | - | 497,791.24 |
| 其他(元) | 2,681,152.20 | 2,227,777.87 | 2,580,532.88 | 497,791.24 |
| 毛利率(%) | ||||
| 晶闸管(%) | 30.74 | 32.18 | 32.19 | 37.65 |
| 模块(%) | 13.51 | 12.68 | 17.46 | 21.07 |
| 其他主营业务(%) | - | - | - | 12.93 |
| 其他(%) | 13.90 | 19.77 | 20.96 | 12.93 |
| 收入构成(%) | ||||
| 晶闸管(%) | 56.05 | 55.20 | 56.00 | 53.75 |
| 模块(%) | 37.92 | 37.92 | 40.50 | 42.01 |
| 其他主营业务(%) | - | - | - | 2.12 |
| 其他(%) | 6.03 | 6.87 | 3.50 | 2.12 |
| 毛利构成(%) | ||||
| 晶闸管(%) | 74.29 | 74.22 | 69.78 | 68.28 |
| 模块(%) | 22.09 | 20.10 | 27.38 | 29.87 |
| 其他主营业务(%) | - | - | - | 0.92 |
| 其他(%) | 3.62 | 5.68 | 2.84 | 0.92 |