| 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) | |||||
| 工业硅(元) | 4,009,221,171.69 | 13,763,083,344.06 | 6,937,195,206.60 | 13,613,511,968.29 | 6,105,250,400.00 |
| 有机硅(元) | 4,661,698,963.06 | 12,200,671,261.77 | 5,985,821,451.90 | 12,340,876,775.84 | 5,506,933,200.00 |
| 光伏(元) | 579,378,300.46 | - | 104,842,222.12 | - | - |
| 其他(元) | 313,303,253.58 | - | 183,836,637.98 | - | 250,002,000.00 |
| 营业成本(元) | |||||
| 工业硅(元) | 3,422,792,053.57 | 10,171,325,889.67 | 4,887,995,672.42 | 9,600,430,724.03 | 4,304,332,000.00 |
| 有机硅(元) | 3,852,478,256.91 | 10,161,991,249.25 | 5,009,924,993.36 | 11,184,213,409.37 | 4,265,719,000.00 |
| 光伏(元) | 1,217,142,749.99 | - | 98,652,388.74 | - | - |
| 其他(元) | 339,808,606.97 | - | 155,302,265.10 | - | 163,795,100.00 |
| 毛利(元) | |||||
| 工业硅(元) | 586,429,118.12 | 3,591,757,454.39 | 2,049,199,534.18 | 4,013,081,244.26 | 1,800,918,400.00 |
| 有机硅(元) | 809,220,706.15 | 2,038,680,012.52 | 975,896,458.54 | 1,156,663,366.47 | 1,241,214,200.00 |
| 光伏(元) | -637,764,449.53 | - | 6,189,833.38 | - | - |
| 其他(元) | -26,505,353.39 | - | 28,534,372.88 | - | 86,206,900.00 |
| 毛利率(%) | |||||
| 工业硅(%) | 14.63 | 26.10 | 29.54 | 29.48 | 29.50 |
| 有机硅(%) | 17.36 | 16.71 | 16.30 | 9.37 | 22.54 |
| 光伏(%) | -110.08 | - | 5.90 | - | - |
| 其他(%) | -8.46 | - | 15.52 | - | 34.48 |
| 收入构成(%) | |||||
| 工业硅(%) | 41.92 | 53.01 | 52.51 | 52.45 | 51.47 |
| 有机硅(%) | 48.74 | 46.99 | 45.31 | 47.55 | 46.42 |
| 光伏(%) | 6.06 | - | 0.79 | - | - |
| 其他(%) | 3.28 | - | 1.39 | - | 2.11 |
| 毛利构成(%) | |||||
| 工业硅(%) | 80.18 | 63.79 | 66.97 | 77.63 | 57.57 |
| 有机硅(%) | 110.64 | 36.21 | 31.89 | 22.37 | 39.68 |
| 光伏(%) | -87.20 | - | 0.20 | - | - |
| 其他(%) | -3.62 | - | 0.93 | - | 2.76 |