| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蓝宝石制品等(元) | - | 86,405,122.22 | - | 100,288,897.67 |
| 算力服务(元) | 228,210,881.29 | 114,744,142.66 | 115,576,562.72 | 62,723,778.15 |
| 灯具系列(元) | 21,345,346.60 | - | 31,010,473.69 | - |
| 蓝宝石晶棒(元) | 35,502,472.27 | - | 34,005,904.26 | - |
| 蓝宝石晶片(元) | 147,168,498.25 | - | 158,691,787.22 | - |
| 其他(元) | 2,581,185.40 | 18,206,514.84 | 4,585,630.90 | 36,178,360.34 |
| 营业成本(元) | ||||
| 蓝宝石制品等(元) | - | 91,280,445.63 | - | 109,051,990.51 |
| 算力服务(元) | 192,632,942.56 | 93,427,717.90 | 85,018,026.38 | 38,409,613.03 |
| 灯具系列(元) | 22,644,880.08 | - | 26,888,852.67 | - |
| 蓝宝石晶棒(元) | 30,159,918.38 | - | 33,259,154.42 | - |
| 蓝宝石晶片(元) | 148,669,247.25 | - | 151,655,400.71 | - |
| 其他(元) | 3,418,863.98 | 13,561,351.86 | 13,218,629.81 | 18,660,979.41 |
| 毛利(元) | ||||
| 蓝宝石制品等(元) | - | -4,875,323.41 | - | -8,763,092.84 |
| 算力服务(元) | 35,577,938.73 | 21,316,424.76 | 30,558,536.34 | 24,314,165.12 |
| 灯具系列(元) | -1,299,533.48 | - | 4,121,621.02 | - |
| 蓝宝石晶棒(元) | 5,342,553.89 | - | 746,749.84 | - |
| 蓝宝石晶片(元) | -1,500,749.00 | - | 7,036,386.51 | - |
| 其他(元) | -837,678.58 | 4,645,162.98 | -8,632,998.91 | 17,517,380.93 |
| 毛利率(%) | ||||
| 蓝宝石制品等(%) | - | -5.64 | - | -8.74 |
| 算力服务(%) | 15.59 | 18.58 | 26.44 | 38.76 |
| 灯具系列(%) | -6.09 | - | 13.29 | - |
| 蓝宝石晶棒(%) | 15.05 | - | 2.20 | - |
| 蓝宝石晶片(%) | -1.02 | - | 4.43 | - |
| 其他(%) | -32.45 | 25.51 | -188.26 | 48.42 |
| 收入构成(%) | ||||
| 蓝宝石制品等(%) | - | 39.39 | - | 50.35 |
| 算力服务(%) | 52.49 | 52.31 | 33.61 | 31.49 |
| 灯具系列(%) | 4.91 | - | 9.02 | - |
| 蓝宝石晶棒(%) | 8.17 | - | 9.89 | - |
| 蓝宝石晶片(%) | 33.85 | - | 46.15 | - |
| 其他(%) | 0.59 | 8.30 | 1.33 | 18.16 |
| 毛利构成(%) | ||||
| 蓝宝石制品等(%) | - | -23.12 | - | -26.50 |
| 算力服务(%) | 95.43 | 101.09 | 90.33 | 73.53 |
| 灯具系列(%) | -3.49 | - | 12.18 | - |
| 蓝宝石晶棒(%) | 14.33 | - | 2.21 | - |
| 蓝宝石晶片(%) | -4.03 | - | 20.80 | - |
| 其他(%) | -2.25 | 22.03 | -25.52 | 52.97 |