| 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) | |||||
| 硅制品(元) | - | - | - | - | 448,848,105.36 |
| 精密模具(元) | 1,420,884.97 | 4,172,477.92 | 1,950,796.49 | 3,471,681.43 | 2,015,044.25 |
| 日用品(元) | 1,399,643.89 | 29,236.79 | 2,123.89 | 261,734.77 | 259,764.24 |
| 益智玩具(元) | 7,372,279.61 | - | 10,128,038.58 | - | 38,880,551.28 |
| 单晶炉及其配件(元) | 1,168,141.59 | - | - | 245,592,920.11 | - |
| 光伏硅片和硅棒(元) | 113,979,516.67 | 219,310,442.48 | 190,308,091.31 | 942,551,046.49 | - |
| 玩教具(元) | - | 24,819,094.80 | - | 55,761,456.06 | - |
| 其他(元) | 2,547,321.07 | 4,353,141.70 | 922,417.32 | 1,807,463.98 | 77,693,687.80 |
| 营业成本(元) | |||||
| 硅制品(元) | - | - | - | - | - |
| 精密模具(元) | 1,442,599.08 | 4,664,809.74 | 2,163,956.45 | 3,172,598.92 | - |
| 日用品(元) | 1,364,332.72 | 17,611.68 | 1,951.12 | 174,166.39 | - |
| 益智玩具(元) | 10,845,269.21 | - | 15,450,302.90 | - | - |
| 单晶炉及其配件(元) | 841,935.17 | - | - | 158,297,976.37 | - |
| 光伏硅片和硅棒(元) | 210,888,496.55 | 364,002,665.12 | 284,662,427.08 | 864,874,214.16 | - |
| 玩教具(元) | - | 36,611,365.63 | - | 52,930,753.80 | - |
| 其他(元) | 1,400,542.61 | 1,947,708.91 | 344,967.89 | 854,319.73 | - |
| 毛利(元) | |||||
| 硅制品(元) | - | - | - | - | - |
| 精密模具(元) | -21,714.11 | -492,331.82 | -213,159.96 | 299,082.51 | - |
| 日用品(元) | 35,311.17 | 11,625.11 | 172.77 | 87,568.38 | - |
| 益智玩具(元) | -3,472,989.60 | - | -5,322,264.32 | - | - |
| 单晶炉及其配件(元) | 326,206.42 | - | - | 87,294,943.74 | - |
| 光伏硅片和硅棒(元) | -96,908,979.88 | -144,692,222.64 | -94,354,335.77 | 77,676,832.33 | - |
| 玩教具(元) | - | -11,792,270.83 | - | 2,830,702.26 | - |
| 其他(元) | 1,146,778.46 | 2,405,432.79 | 577,449.43 | 953,144.25 | - |
| 毛利率(%) | |||||
| 硅制品(%) | - | - | - | - | - |
| 精密模具(%) | -1.53 | -11.80 | -10.93 | 8.61 | - |
| 日用品(%) | 2.52 | 39.76 | 8.13 | 33.46 | - |
| 益智玩具(%) | -47.11 | - | -52.55 | - | - |
| 单晶炉及其配件(%) | 27.93 | - | - | 35.54 | - |
| 光伏硅片和硅棒(%) | -85.02 | -65.98 | -49.58 | 8.24 | - |
| 玩教具(%) | - | -47.51 | - | 5.08 | - |
| 其他(%) | 45.02 | 55.26 | 62.60 | 52.73 | - |
| 收入构成(%) | |||||
| 硅制品(%) | - | - | - | - | 79.06 |
| 精密模具(%) | 1.11 | 1.65 | 0.96 | 0.28 | 0.35 |
| 日用品(%) | 1.09 | 0.01 | 0.00 | 0.02 | 0.05 |
| 益智玩具(%) | 5.76 | - | 4.98 | - | 6.85 |
| 单晶炉及其配件(%) | 0.91 | - | - | 19.66 | - |
| 光伏硅片和硅棒(%) | 89.12 | 86.79 | 93.60 | 75.44 | - |
| 玩教具(%) | - | 9.82 | - | 4.46 | - |
| 其他(%) | 1.99 | 1.72 | 0.45 | 0.14 | 13.69 |
| 毛利构成(%) | |||||
| 硅制品(%) | - | - | - | - | - |
| 精密模具(%) | - | - | - | 0.18 | - |
| 日用品(%) | - | - | - | 0.05 | - |
| 益智玩具(%) | - | - | - | - | - |
| 单晶炉及其配件(%) | - | - | - | 51.61 | - |
| 光伏硅片和硅棒(%) | - | - | - | 45.92 | - |
| 玩教具(%) | - | - | - | 1.67 | - |
| 其他(%) | - | - | - | 0.56 | - |