| 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) | |||||
| 蓝宝石制品等(元) | 100,288,897.67 | - | 108,041,941.81 | - | 216,561,426.67 |
| 制造业(元) | - | - | - | - | 44,838,650.39 |
| 单晶炉(元) | - | - | - | 69,728,318.62 | - |
| 灯具系列(元) | - | 30,514,266.59 | - | 32,305,072.58 | - |
| 蓝宝石晶棒(元) | - | 25,525,255.38 | - | 110,865,786.73 | - |
| 蓝宝石晶片(元) | - | 169,207,174.61 | - | 242,609,224.62 | - |
| 算力服务(元) | 62,723,778.15 | 9,402,233.18 | - | - | - |
| 其他(元) | 36,178,360.34 | 2,292,176.14 | - | 27,516,645.33 | 49,636,763.42 |
| 营业成本(元) | |||||
| 蓝宝石制品等(元) | 109,051,990.51 | - | 111,276,848.83 | - | - |
| 制造业(元) | - | - | - | - | - |
| 单晶炉(元) | - | - | - | 49,268,050.31 | - |
| 灯具系列(元) | - | 31,783,732.96 | - | 27,406,605.56 | - |
| 蓝宝石晶棒(元) | - | 34,075,166.81 | - | 103,993,736.82 | - |
| 蓝宝石晶片(元) | - | 199,933,133.20 | - | 233,136,709.85 | - |
| 算力服务(元) | 38,409,613.03 | 6,655,100.80 | - | - | - |
| 其他(元) | 18,660,979.41 | 7,647,618.70 | - | 35,014,483.94 | - |
| 毛利(元) | |||||
| 蓝宝石制品等(元) | -8,763,092.84 | - | -3,234,907.02 | - | - |
| 制造业(元) | - | - | - | - | - |
| 单晶炉(元) | - | - | - | 20,460,268.31 | - |
| 灯具系列(元) | - | -1,269,466.37 | - | 4,898,467.02 | - |
| 蓝宝石晶棒(元) | - | -8,549,911.43 | - | 6,872,049.91 | - |
| 蓝宝石晶片(元) | - | -30,725,958.59 | - | 9,472,514.77 | - |
| 算力服务(元) | 24,314,165.12 | 2,747,132.38 | - | - | - |
| 其他(元) | 17,517,380.93 | -5,355,442.56 | - | -7,497,838.61 | - |
| 毛利率(%) | |||||
| 蓝宝石制品等(%) | -8.74 | - | -2.99 | - | - |
| 制造业(%) | - | - | - | - | - |
| 单晶炉(%) | - | - | - | 29.34 | - |
| 灯具系列(%) | - | -4.16 | - | 15.16 | - |
| 蓝宝石晶棒(%) | - | -33.50 | - | 6.20 | - |
| 蓝宝石晶片(%) | - | -18.16 | - | 3.90 | - |
| 算力服务(%) | 38.76 | 29.22 | - | - | - |
| 其他(%) | 48.42 | -233.64 | - | -27.25 | - |
| 收入构成(%) | |||||
| 蓝宝石制品等(%) | 50.35 | - | 100.00 | - | 69.63 |
| 制造业(%) | - | - | - | - | 14.42 |
| 单晶炉(%) | - | - | - | 14.44 | - |
| 灯具系列(%) | - | 12.88 | - | 6.69 | - |
| 蓝宝石晶棒(%) | - | 10.77 | - | 22.95 | - |
| 蓝宝石晶片(%) | - | 71.41 | - | 50.23 | - |
| 算力服务(%) | 31.49 | 3.97 | - | - | - |
| 其他(%) | 18.16 | 0.97 | - | 5.70 | 15.96 |
| 毛利构成(%) | |||||
| 蓝宝石制品等(%) | -26.50 | - | - | - | - |
| 制造业(%) | - | - | - | - | - |
| 单晶炉(%) | - | - | - | 59.82 | - |
| 灯具系列(%) | - | - | - | 14.32 | - |
| 蓝宝石晶棒(%) | - | - | - | 20.09 | - |
| 蓝宝石晶片(%) | - | - | - | 27.69 | - |
| 算力服务(%) | 73.53 | - | - | - | - |
| 其他(%) | 52.97 | - | - | -21.92 | - |