| 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) | |||||
| 硅制品(元) | - | - | 448,848,105.36 | - | 214,795,942.64 |
| 精密模具(元) | 1,950,796.49 | 3,471,681.43 | 2,015,044.25 | 2,538,938.05 | 615,929.22 |
| 日用品(元) | 2,123.89 | 261,734.77 | 259,764.24 | 22,753,384.90 | 14,703,366.69 |
| 益智玩具(元) | 10,128,038.58 | - | 38,880,551.28 | 136,542,093.16 | 93,741,360.01 |
| 服务(元) | - | - | - | 3,036,777.90 | - |
| 光伏硅片和硅棒(元) | 199,027,814.20 | 942,551,046.49 | - | 684,200,653.04 | - |
| 单晶炉及其配件(元) | 198,230,088.49 | 245,592,920.11 | - | - | - |
| 玩教具(元) | - | 55,761,456.06 | - | - | - |
| 其他(元) | 922,417.32 | 1,807,463.98 | 77,693,687.80 | - | 21,762,243.00 |
| 营业成本(元) | |||||
| 硅制品(元) | - | - | - | - | - |
| 精密模具(元) | 2,163,956.45 | 3,172,598.92 | - | 1,691,576.46 | - |
| 日用品(元) | 1,951.12 | 174,166.39 | - | 17,164,256.40 | - |
| 益智玩具(元) | 15,450,302.90 | - | - | 118,559,691.30 | - |
| 服务(元) | - | - | - | 88,412.73 | - |
| 光伏硅片和硅棒(元) | 282,725,341.85 | 864,874,214.16 | - | 552,181,321.31 | - |
| 单晶炉及其配件(元) | 123,223,342.60 | 158,297,976.37 | - | - | - |
| 玩教具(元) | - | 52,930,753.80 | - | - | - |
| 其他(元) | 358,359.13 | 854,319.73 | - | - | - |
| 毛利(元) | |||||
| 硅制品(元) | - | - | - | - | - |
| 精密模具(元) | -213,159.96 | 299,082.51 | - | 847,361.59 | - |
| 日用品(元) | 172.77 | 87,568.38 | - | 5,589,128.50 | - |
| 益智玩具(元) | -5,322,264.32 | - | - | 17,982,401.86 | - |
| 服务(元) | - | - | - | 2,948,365.17 | - |
| 光伏硅片和硅棒(元) | -83,697,527.65 | 77,676,832.33 | - | 132,019,331.73 | - |
| 单晶炉及其配件(元) | 75,006,745.89 | 87,294,943.74 | - | - | - |
| 玩教具(元) | - | 2,830,702.26 | - | - | - |
| 其他(元) | 564,058.19 | 953,144.25 | - | - | - |
| 毛利率(%) | |||||
| 硅制品(%) | - | - | - | - | - |
| 精密模具(%) | -10.93 | 8.61 | - | 33.37 | - |
| 日用品(%) | 8.13 | 33.46 | - | 24.56 | - |
| 益智玩具(%) | -52.55 | - | - | 13.17 | - |
| 服务(%) | - | - | - | 97.09 | - |
| 光伏硅片和硅棒(%) | -42.05 | 8.24 | - | 19.30 | - |
| 单晶炉及其配件(%) | 37.84 | 35.54 | - | - | - |
| 玩教具(%) | - | 5.08 | - | - | - |
| 其他(%) | 61.15 | 52.73 | - | - | - |
| 收入构成(%) | |||||
| 硅制品(%) | - | - | 79.06 | - | 62.15 |
| 精密模具(%) | 0.48 | 0.28 | 0.35 | 0.30 | 0.18 |
| 日用品(%) | 0.00 | 0.02 | 0.05 | 2.68 | 4.25 |
| 益智玩具(%) | 2.47 | - | 6.85 | 16.08 | 27.12 |
| 服务(%) | - | - | - | 0.36 | - |
| 光伏硅片和硅棒(%) | 48.51 | 75.44 | - | 80.58 | - |
| 单晶炉及其配件(%) | 48.32 | 19.66 | - | - | - |
| 玩教具(%) | - | 4.46 | - | - | - |
| 其他(%) | 0.22 | 0.14 | 13.69 | - | 6.30 |
| 毛利构成(%) | |||||
| 硅制品(%) | - | - | - | - | - |
| 精密模具(%) | - | 0.18 | - | 0.53 | - |
| 日用品(%) | - | 0.05 | - | 3.51 | - |
| 益智玩具(%) | - | - | - | 11.28 | - |
| 服务(%) | - | - | - | 1.85 | - |
| 光伏硅片和硅棒(%) | - | 45.92 | - | 82.83 | - |
| 单晶炉及其配件(%) | - | 51.61 | - | - | - |
| 玩教具(%) | - | 1.67 | - | - | - |
| 其他(%) | - | 0.56 | - | - | - |