| 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) | |||||
| 光伏切割耗材(元) | 308,905,878.03 | 797,690,763.70 | 339,889,918.42 | 692,946,963.70 | 333,565,195.19 |
| 光伏切割设备(元) | 24,771,108.33 | 241,923,518.83 | 108,068,937.01 | 2,022,291,372.96 | 1,349,203,507.06 |
| 硅片及切割加工服务(元) | 851,418,200.48 | 1,862,301,468.34 | 710,853,538.61 | 1,294,654,674.52 | 749,749,215.91 |
| 租赁收入(元) | - | - | 315,297.24 | - | 161,904.78 |
| 服务及其他(元) | 25,640,796.14 | 46,288,891.54 | 30,238,668.94 | 32,132,341.58 | 21,579,286.19 |
| 租赁(元) | 536,611.20 | - | - | - | - |
| 其他废料收入(元) | - | - | 129,373,266.64 | - | 76,759,593.09 |
| 其他高硬脆切割设备及耗材(元) | - | 289,926,154.33 | 132,583,117.42 | 245,249,755.88 | 115,212,678.37 |
| 其他废料(元) | 245,619,832.44 | - | - | - | - |
| 其他高硬脆材料切磨设备及耗材(元) | 125,916,207.10 | - | - | - | - |
| 营业成本(元) | |||||
| 光伏切割耗材(元) | 419,977,018.12 | 796,772,708.41 | 334,635,968.44 | 666,723,734.70 | 253,112,510.72 |
| 光伏切割设备(元) | 28,310,280.10 | 229,871,326.51 | 100,509,268.92 | 1,531,416,898.73 | 1,025,004,033.41 |
| 硅片及切割加工服务(元) | 952,387,256.76 | 1,881,495,793.53 | 757,982,650.31 | 1,267,467,495.70 | 599,537,786.56 |
| 租赁收入(元) | - | - | 140,071.20 | - | 43,723.32 |
| 服务及其他(元) | 12,860,363.30 | 23,477,253.04 | 16,862,532.02 | 15,871,370.93 | 9,944,149.34 |
| 租赁(元) | 255,271.74 | - | - | - | - |
| 其他废料收入(元) | - | - | 2,899,186.01 | - | 8,436,749.69 |
| 其他高硬脆切割设备及耗材(元) | - | 153,820,765.09 | 67,761,348.00 | 125,018,442.10 | 57,223,819.81 |
| 其他废料(元) | 43,708,417.88 | - | - | - | - |
| 其他高硬脆材料切磨设备及耗材(元) | 72,324,499.36 | - | - | - | - |
| 毛利(元) | |||||
| 光伏切割耗材(元) | -111,071,140.09 | 918,055.29 | 5,253,949.98 | 26,223,229.00 | 80,452,684.47 |
| 光伏切割设备(元) | -3,539,171.77 | 12,052,192.32 | 7,559,668.09 | 490,874,474.23 | 324,199,473.65 |
| 硅片及切割加工服务(元) | -100,969,056.28 | -19,194,325.19 | -47,129,111.70 | 27,187,178.82 | 150,211,429.35 |
| 租赁收入(元) | - | - | 175,226.04 | - | 118,181.46 |
| 服务及其他(元) | 12,780,432.84 | 22,811,638.50 | 13,376,136.92 | 16,260,970.65 | 11,635,136.85 |
| 租赁(元) | 281,339.46 | - | - | - | - |
| 其他废料收入(元) | - | - | 126,474,080.63 | - | 68,322,843.40 |
| 其他高硬脆切割设备及耗材(元) | - | 136,105,389.24 | 64,821,769.42 | 120,231,313.78 | 57,988,858.56 |
| 其他废料(元) | 201,911,414.56 | - | - | - | - |
| 其他高硬脆材料切磨设备及耗材(元) | 53,591,707.74 | - | - | - | - |
| 毛利率(%) | |||||
| 光伏切割耗材(%) | -35.96 | 0.12 | 1.55 | 3.78 | 24.12 |
| 光伏切割设备(%) | -14.29 | 4.98 | 7.00 | 24.27 | 24.03 |
| 硅片及切割加工服务(%) | -11.86 | -1.03 | -6.63 | 2.10 | 20.03 |
| 租赁收入(%) | - | - | 55.57 | - | 72.99 |
| 服务及其他(%) | 49.84 | 49.28 | 44.24 | 50.61 | 53.92 |
| 租赁(%) | 52.43 | - | - | - | - |
| 其他废料收入(%) | - | - | 97.76 | - | 89.01 |
| 其他高硬脆切割设备及耗材(%) | - | 46.94 | 48.89 | 49.02 | 50.33 |
| 其他废料(%) | 82.20 | - | - | - | - |
| 其他高硬脆材料切磨设备及耗材(%) | 42.56 | - | - | - | - |
| 收入构成(%) | |||||
| 光伏切割耗材(%) | 19.52 | 24.63 | 23.42 | 16.16 | 12.61 |
| 光伏切割设备(%) | 1.57 | 7.47 | 7.45 | 47.17 | 50.99 |
| 硅片及切割加工服务(%) | 53.79 | 57.51 | 48.98 | 30.20 | 28.33 |
| 租赁收入(%) | - | - | 0.02 | - | 0.01 |
| 服务及其他(%) | 1.62 | 1.43 | 2.08 | 0.75 | 0.82 |
| 租赁(%) | 0.03 | - | - | - | - |
| 其他废料收入(%) | - | - | 8.91 | - | 2.90 |
| 其他高硬脆切割设备及耗材(%) | - | 8.95 | 9.14 | 5.72 | 4.35 |
| 其他废料(%) | 15.52 | - | - | - | - |
| 其他高硬脆材料切磨设备及耗材(%) | 7.96 | - | - | - | - |
| 毛利构成(%) | |||||
| 光伏切割耗材(%) | -209.63 | 0.60 | 3.08 | 3.85 | 11.61 |
| 光伏切割设备(%) | -6.68 | 7.89 | 4.43 | 72.11 | 46.79 |
| 硅片及切割加工服务(%) | -190.56 | -12.57 | -27.64 | 3.99 | 21.68 |
| 租赁收入(%) | - | - | 0.10 | - | 0.02 |
| 服务及其他(%) | 24.12 | 14.94 | 7.84 | 2.39 | 1.68 |
| 租赁(%) | 0.53 | - | - | - | - |
| 其他废料收入(%) | - | - | 74.16 | - | 9.86 |
| 其他高硬脆切割设备及耗材(%) | - | 89.14 | 38.01 | 17.66 | 8.37 |
| 其他废料(%) | 381.07 | - | - | - | - |
| 其他高硬脆材料切磨设备及耗材(%) | 101.14 | - | - | - | - |