| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业硅(元) | 5,017,032,100.00 | 9,076,993,906.77 | 4,009,221,171.69 | 13,763,083,344.06 | 6,937,195,206.60 |
| 光伏(元) | - | - | 579,378,300.46 | - | 104,842,222.12 |
| 有机硅(元) | 4,437,482,000.00 | 9,574,637,442.97 | 4,661,698,963.06 | 12,200,671,261.77 | 5,985,821,451.90 |
| 光伏产品(元) | 235,132,700.00 | - | - | - | - |
| 其他(元) | 317,155,000.00 | - | 313,303,253.58 | - | 183,836,637.98 |
| 营业成本(元) | |||||
| 工业硅(元) | 3,947,806,100.00 | 7,581,390,539.67 | 3,422,792,053.57 | 10,171,325,889.67 | 4,887,995,672.42 |
| 光伏(元) | - | - | 1,217,142,749.99 | - | 98,652,388.74 |
| 有机硅(元) | 3,214,846,000.00 | 8,447,366,082.44 | 3,852,478,256.91 | 10,161,991,249.25 | 5,009,924,993.36 |
| 光伏产品(元) | 711,770,400.00 | - | - | - | - |
| 其他(元) | 309,205,100.00 | - | 339,808,606.97 | - | 155,302,265.10 |
| 毛利(元) | |||||
| 工业硅(元) | 1,069,226,000.00 | 1,495,603,367.10 | 586,429,118.12 | 3,591,757,454.39 | 2,049,199,534.18 |
| 光伏(元) | - | - | -637,764,449.53 | - | 6,189,833.38 |
| 有机硅(元) | 1,222,636,000.00 | 1,127,271,360.53 | 809,220,706.15 | 2,038,680,012.52 | 975,896,458.54 |
| 光伏产品(元) | -476,637,700.00 | - | - | - | - |
| 其他(元) | 7,949,900.00 | - | -26,505,353.39 | - | 28,534,372.88 |
| 毛利率(%) | |||||
| 工业硅(%) | 21.31 | 16.48 | 14.63 | 26.10 | 29.54 |
| 光伏(%) | - | - | -110.08 | - | 5.90 |
| 有机硅(%) | 27.55 | 11.77 | 17.36 | 16.71 | 16.30 |
| 光伏产品(%) | -202.71 | - | - | - | - |
| 其他(%) | 2.51 | - | -8.46 | - | 15.52 |
| 收入构成(%) | |||||
| 工业硅(%) | 50.14 | 48.67 | 41.92 | 53.01 | 52.51 |
| 光伏(%) | - | - | 6.06 | - | 0.79 |
| 有机硅(%) | 44.34 | 51.33 | 48.74 | 46.99 | 45.31 |
| 光伏产品(%) | 2.35 | - | - | - | - |
| 其他(%) | 3.17 | - | 3.28 | - | 1.39 |
| 毛利构成(%) | |||||
| 工业硅(%) | 58.65 | 57.02 | 80.18 | 63.79 | 66.97 |
| 光伏(%) | - | - | -87.20 | - | 0.20 |
| 有机硅(%) | 67.06 | 42.98 | 110.64 | 36.21 | 31.89 |
| 光伏产品(%) | -26.14 | - | - | - | - |
| 其他(%) | 0.44 | - | -3.62 | - | 0.93 |