| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锂电池设备(元) | 433,579,987.75 | 1,665,916,588.28 | 854,165,543.60 | 1,278,545,519.32 | 536,728,127.63 |
| 有机硅产品(元) | 125,842,933.19 | 223,921,335.56 | - | 260,129,188.86 | 155,650,712.15 |
| 有机硅生产设备(元) | 150,827,832.67 | 271,916,539.36 | 160,472,698.77 | 224,642,895.44 | 101,288,503.22 |
| 其他(元) | 91,933,168.42 | 90,090,873.64 | - | 55,768,233.00 | 3,014,149.13 |
| 营业成本(元) | |||||
| 锂电池设备(元) | 328,199,428.59 | 1,241,288,769.06 | 644,594,176.14 | 947,355,417.92 | 398,137,036.00 |
| 有机硅产品(元) | 120,482,367.20 | 215,992,002.42 | - | 261,499,816.22 | 153,108,512.84 |
| 有机硅生产设备(元) | 119,990,561.94 | 215,796,746.49 | 124,662,997.70 | 171,010,218.57 | 77,430,039.13 |
| 其他(元) | 85,347,358.03 | 92,163,277.85 | - | 59,407,959.50 | 2,350,212.95 |
| 毛利(元) | |||||
| 锂电池设备(元) | 105,380,559.16 | 424,627,819.22 | 209,571,367.46 | 331,190,101.40 | 138,591,091.63 |
| 有机硅产品(元) | 5,360,565.99 | 7,929,333.14 | - | -1,370,627.36 | 2,542,199.31 |
| 有机硅生产设备(元) | 30,837,270.73 | 56,119,792.87 | 35,809,701.07 | 53,632,676.87 | 23,858,464.09 |
| 其他(元) | 6,585,810.39 | -2,072,404.21 | - | -3,639,726.50 | 663,936.18 |
| 毛利率(%) | |||||
| 锂电池设备(%) | 24.30 | 25.49 | 24.54 | 25.90 | 25.82 |
| 有机硅产品(%) | 4.26 | 3.54 | - | -0.53 | 1.63 |
| 有机硅生产设备(%) | 20.45 | 20.64 | 22.32 | 23.87 | 23.55 |
| 其他(%) | 7.16 | -2.30 | - | -6.53 | 22.03 |
| 收入构成(%) | |||||
| 锂电池设备(%) | 54.05 | 73.98 | 84.18 | 70.29 | 67.37 |
| 有机硅产品(%) | 15.69 | 9.94 | - | 14.30 | 19.54 |
| 有机硅生产设备(%) | 18.80 | 12.08 | 15.82 | 12.35 | 12.71 |
| 其他(%) | 11.46 | 4.00 | - | 3.07 | 0.38 |
| 毛利构成(%) | |||||
| 锂电池设备(%) | 71.12 | 87.26 | 85.41 | 87.20 | 83.66 |
| 有机硅产品(%) | 3.62 | 1.63 | - | -0.36 | 1.53 |
| 有机硅生产设备(%) | 20.81 | 11.53 | 14.59 | 14.12 | 14.40 |
| 其他(%) | 4.44 | -0.43 | - | -0.96 | 0.40 |