| 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) | |||||
| 光伏硅片和硅棒(元) | 149,978,130.09 | 296,616,400.70 | 113,979,516.67 | 219,310,442.48 | 190,308,091.31 |
| 精密模具(元) | 1,200,442.47 | 3,531,504.47 | 1,420,884.97 | 4,172,477.92 | 1,950,796.49 |
| 日用品(元) | 3,659,281.04 | 7,527,952.25 | 1,399,643.89 | 29,236.79 | 2,123.89 |
| 益智玩具(元) | 1,431,197.97 | - | 7,372,279.61 | - | 10,128,038.58 |
| 玩教具(元) | - | 33,763,069.02 | - | 24,819,094.80 | - |
| 单晶炉及其配件(元) | - | - | 1,168,141.59 | - | - |
| 其他(元) | 603,666.02 | 3,381,803.19 | 2,547,321.07 | 4,353,141.70 | 922,417.32 |
| 营业成本(元) | |||||
| 光伏硅片和硅棒(元) | 245,258,395.97 | 399,895,552.91 | 210,888,496.55 | 364,002,665.12 | 284,662,427.08 |
| 精密模具(元) | 2,753,100.04 | 4,626,252.47 | 1,442,599.08 | 4,664,809.74 | 2,163,956.45 |
| 日用品(元) | 3,453,071.33 | 7,804,775.47 | 1,364,332.72 | 17,611.68 | 1,951.12 |
| 益智玩具(元) | 6,108,578.37 | - | 10,845,269.21 | - | 15,450,302.90 |
| 玩教具(元) | - | 63,695,367.85 | - | 36,611,365.63 | - |
| 单晶炉及其配件(元) | - | - | 841,935.17 | - | - |
| 其他(元) | 543,467.47 | 2,375,781.54 | 1,400,542.61 | 1,947,708.91 | 344,967.89 |
| 毛利(元) | |||||
| 光伏硅片和硅棒(元) | -95,280,265.88 | -103,279,152.21 | -96,908,979.88 | -144,692,222.64 | -94,354,335.77 |
| 精密模具(元) | -1,552,657.57 | -1,094,748.00 | -21,714.11 | -492,331.82 | -213,159.96 |
| 日用品(元) | 206,209.71 | -276,823.22 | 35,311.17 | 11,625.11 | 172.77 |
| 益智玩具(元) | -4,677,380.40 | - | -3,472,989.60 | - | -5,322,264.32 |
| 玩教具(元) | - | -29,932,298.83 | - | -11,792,270.83 | - |
| 单晶炉及其配件(元) | - | - | 326,206.42 | - | - |
| 其他(元) | 60,198.55 | 1,006,021.65 | 1,146,778.46 | 2,405,432.79 | 577,449.43 |
| 毛利率(%) | |||||
| 光伏硅片和硅棒(%) | -63.53 | -34.82 | -85.02 | -65.98 | -49.58 |
| 精密模具(%) | -129.34 | -31.00 | -1.53 | -11.80 | -10.93 |
| 日用品(%) | 5.64 | -3.68 | 2.52 | 39.76 | 8.13 |
| 益智玩具(%) | -326.82 | - | -47.11 | - | -52.55 |
| 玩教具(%) | - | -88.65 | - | -47.51 | - |
| 单晶炉及其配件(%) | - | - | 27.93 | - | - |
| 其他(%) | 9.97 | 29.75 | 45.02 | 55.26 | 62.60 |
| 收入构成(%) | |||||
| 光伏硅片和硅棒(%) | 95.60 | 86.02 | 89.12 | 86.79 | 93.60 |
| 精密模具(%) | 0.77 | 1.02 | 1.11 | 1.65 | 0.96 |
| 日用品(%) | 2.33 | 2.18 | 1.09 | 0.01 | 0.00 |
| 益智玩具(%) | 0.91 | - | 5.76 | - | 4.98 |
| 玩教具(%) | - | 9.79 | - | 9.82 | - |
| 单晶炉及其配件(%) | - | - | 0.91 | - | - |
| 其他(%) | 0.38 | 0.98 | 1.99 | 1.72 | 0.45 |
| 毛利构成(%) | |||||
| 光伏硅片和硅棒(%) | - | - | - | - | - |
| 精密模具(%) | - | - | - | - | - |
| 日用品(%) | - | - | - | - | - |
| 益智玩具(%) | - | - | - | - | - |
| 玩教具(%) | - | - | - | - | - |
| 单晶炉及其配件(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |