| 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) | |||||
| 蓝宝石制品等(元) | 86,405,122.22 | - | 100,288,897.67 | - | 108,041,941.81 |
| 灯具系列(元) | - | 31,010,473.69 | - | 30,514,266.59 | - |
| 蓝宝石晶棒(元) | - | 34,005,904.26 | - | 25,525,255.38 | - |
| 蓝宝石晶片(元) | - | 158,691,787.22 | - | 169,207,174.61 | - |
| 算力服务(元) | 114,744,142.66 | 115,576,562.72 | 62,723,778.15 | 9,402,233.18 | - |
| 其他(元) | 18,206,514.84 | 4,585,630.90 | 36,178,360.34 | 2,292,176.14 | - |
| 营业成本(元) | |||||
| 蓝宝石制品等(元) | 91,280,445.63 | - | 109,051,990.51 | - | 111,276,848.83 |
| 灯具系列(元) | - | 26,888,852.67 | - | 31,783,732.96 | - |
| 蓝宝石晶棒(元) | - | 33,259,154.42 | - | 34,075,166.81 | - |
| 蓝宝石晶片(元) | - | 151,655,400.71 | - | 199,933,133.20 | - |
| 算力服务(元) | 93,427,717.90 | 85,018,026.38 | 38,409,613.03 | 6,655,100.80 | - |
| 其他(元) | 13,561,351.86 | 13,218,629.81 | 18,660,979.41 | 7,647,618.70 | - |
| 毛利(元) | |||||
| 蓝宝石制品等(元) | -4,875,323.41 | - | -8,763,092.84 | - | -3,234,907.02 |
| 灯具系列(元) | - | 4,121,621.02 | - | -1,269,466.37 | - |
| 蓝宝石晶棒(元) | - | 746,749.84 | - | -8,549,911.43 | - |
| 蓝宝石晶片(元) | - | 7,036,386.51 | - | -30,725,958.59 | - |
| 算力服务(元) | 21,316,424.76 | 30,558,536.34 | 24,314,165.12 | 2,747,132.38 | - |
| 其他(元) | 4,645,162.98 | -8,632,998.91 | 17,517,380.93 | -5,355,442.56 | - |
| 毛利率(%) | |||||
| 蓝宝石制品等(%) | -5.64 | - | -8.74 | - | -2.99 |
| 灯具系列(%) | - | 13.29 | - | -4.16 | - |
| 蓝宝石晶棒(%) | - | 2.20 | - | -33.50 | - |
| 蓝宝石晶片(%) | - | 4.43 | - | -18.16 | - |
| 算力服务(%) | 18.58 | 26.44 | 38.76 | 29.22 | - |
| 其他(%) | 25.51 | -188.26 | 48.42 | -233.64 | - |
| 收入构成(%) | |||||
| 蓝宝石制品等(%) | 39.39 | - | 50.35 | - | 100.00 |
| 灯具系列(%) | - | 9.02 | - | 12.88 | - |
| 蓝宝石晶棒(%) | - | 9.89 | - | 10.77 | - |
| 蓝宝石晶片(%) | - | 46.15 | - | 71.41 | - |
| 算力服务(%) | 52.31 | 33.61 | 31.49 | 3.97 | - |
| 其他(%) | 8.30 | 1.33 | 18.16 | 0.97 | - |
| 毛利构成(%) | |||||
| 蓝宝石制品等(%) | -23.12 | - | -26.50 | - | - |
| 灯具系列(%) | - | 12.18 | - | - | - |
| 蓝宝石晶棒(%) | - | 2.21 | - | - | - |
| 蓝宝石晶片(%) | - | 20.80 | - | - | - |
| 算力服务(%) | 101.09 | 90.33 | 73.53 | - | - |
| 其他(%) | 22.03 | -25.52 | 52.97 | - | - |