| 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) | |||||
| 工业硅(元) | 6,937,195,206.60 | 13,613,511,968.29 | 6,105,250,400.00 | 10,285,261,400.00 | 5,874,386,329.77 |
| 有机硅(元) | 5,985,821,451.90 | 12,340,876,775.84 | 5,506,933,200.00 | 13,025,643,300.00 | 7,019,008,085.19 |
| 光伏(元) | 104,842,222.12 | - | - | - | - |
| 其他(元) | 183,836,637.98 | - | 250,002,000.00 | 217,153,500.00 | 106,434,831.77 |
| 营业成本(元) | |||||
| 工业硅(元) | 4,887,995,672.42 | 9,600,430,724.03 | 4,304,332,000.00 | 6,554,650,000.00 | 4,018,405,233.99 |
| 有机硅(元) | 5,009,924,993.36 | 11,184,213,409.37 | 4,265,719,000.00 | 8,766,907,600.00 | 3,503,022,144.95 |
| 光伏(元) | 98,652,388.74 | - | - | - | - |
| 其他(元) | 155,302,265.10 | - | 163,795,100.00 | 129,850,600.00 | 66,408,833.02 |
| 毛利(元) | |||||
| 工业硅(元) | 2,049,199,534.18 | 4,013,081,244.26 | 1,800,918,400.00 | 3,730,611,400.00 | 1,855,981,095.78 |
| 有机硅(元) | 975,896,458.54 | 1,156,663,366.47 | 1,241,214,200.00 | 4,258,735,700.00 | 3,515,985,940.24 |
| 光伏(元) | 6,189,833.38 | - | - | - | - |
| 其他(元) | 28,534,372.88 | - | 86,206,900.00 | 87,302,900.00 | 40,025,998.75 |
| 毛利率(%) | |||||
| 工业硅(%) | 29.54 | 29.48 | 29.50 | 36.27 | 31.59 |
| 有机硅(%) | 16.30 | 9.37 | 22.54 | 32.70 | 50.09 |
| 光伏(%) | 5.90 | - | - | - | - |
| 其他(%) | 15.52 | - | 34.48 | 40.20 | 37.61 |
| 收入构成(%) | |||||
| 工业硅(%) | 52.51 | 52.45 | 51.47 | 43.71 | 45.19 |
| 有机硅(%) | 45.31 | 47.55 | 46.42 | 55.36 | 53.99 |
| 光伏(%) | 0.79 | - | - | - | - |
| 其他(%) | 1.39 | - | 2.11 | 0.92 | 0.82 |
| 毛利构成(%) | |||||
| 工业硅(%) | 66.97 | 77.63 | 57.57 | 46.19 | 34.29 |
| 有机硅(%) | 31.89 | 22.37 | 39.68 | 52.73 | 64.97 |
| 光伏(%) | 0.20 | - | - | - | - |
| 其他(%) | 0.93 | - | 2.76 | 1.08 | 0.74 |