| 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) | |||||
| 光伏切割耗材(元) | 339,889,918.42 | 692,946,963.70 | 333,565,195.19 | 1,162,477,623.91 | 690,155,829.25 |
| 光伏切割设备(元) | 108,068,937.01 | 2,022,291,372.96 | 1,349,203,507.06 | 2,877,130,180.18 | 808,126,660.72 |
| 硅片及切割加工服务(元) | 710,853,538.61 | 1,294,654,674.52 | 749,749,215.91 | 1,718,580,428.77 | 840,467,211.83 |
| 服务及其他(元) | 30,238,668.94 | 32,132,341.58 | 21,579,286.19 | 47,223,542.31 | 15,931,591.82 |
| 轮胎检测设备与耗材(元) | - | - | - | - | - |
| 租赁收入(元) | 315,297.24 | - | 161,904.78 | - | - |
| 其他废料收入(元) | 129,373,266.64 | - | 76,759,593.09 | - | 59,688,782.47 |
| 其他高硬脆切割设备及耗材(元) | 132,583,117.42 | 245,249,755.88 | 115,212,678.37 | 251,915,770.88 | 106,561,536.55 |
| 营业成本(元) | |||||
| 光伏切割耗材(元) | 334,635,968.44 | 666,723,734.70 | 253,112,510.72 | 481,817,080.68 | - |
| 光伏切割设备(元) | 100,509,268.92 | 1,531,416,898.73 | 1,025,004,033.41 | 1,951,015,903.52 | - |
| 硅片及切割加工服务(元) | 757,982,650.31 | 1,267,467,495.70 | 599,537,786.56 | 979,448,826.39 | - |
| 服务及其他(元) | 16,862,532.02 | 15,871,370.93 | 9,944,149.34 | 24,576,525.50 | - |
| 轮胎检测设备与耗材(元) | - | - | - | - | - |
| 租赁收入(元) | 140,071.20 | - | 43,723.32 | - | - |
| 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) | 67,761,348.00 | 125,018,442.10 | 57,223,819.81 | 109,256,143.23 | - |
| 毛利(元) | |||||
| 光伏切割耗材(元) | 5,253,949.98 | 26,223,229.00 | 80,452,684.47 | 680,660,543.23 | - |
| 光伏切割设备(元) | 7,559,668.09 | 490,874,474.23 | 324,199,473.65 | 926,114,276.66 | - |
| 硅片及切割加工服务(元) | -47,129,111.70 | 27,187,178.82 | 150,211,429.35 | 739,131,602.38 | - |
| 服务及其他(元) | 13,376,136.92 | 16,260,970.65 | 11,635,136.85 | 22,647,016.81 | - |
| 轮胎检测设备与耗材(元) | - | - | - | - | - |
| 租赁收入(元) | 175,226.04 | - | 118,181.46 | - | - |
| 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) | 64,821,769.42 | 120,231,313.78 | 57,988,858.56 | 142,659,627.65 | - |
| 毛利率(%) | |||||
| 光伏切割耗材(%) | 1.55 | 3.78 | 24.12 | 58.55 | - |
| 光伏切割设备(%) | 7.00 | 24.27 | 24.03 | 32.19 | - |
| 硅片及切割加工服务(%) | -6.63 | 2.10 | 20.03 | 43.01 | - |
| 服务及其他(%) | 44.24 | 50.61 | 53.92 | 47.96 | - |
| 轮胎检测设备与耗材(%) | - | - | - | - | - |
| 租赁收入(%) | 55.57 | - | 72.99 | - | - |
| 其他废料收入(%) | 97.76 | - | 89.01 | - | - |
| 其他高硬脆切割设备及耗材(%) | 48.89 | 49.02 | 50.33 | 56.63 | - |
| 收入构成(%) | |||||
| 光伏切割耗材(%) | 23.42 | 16.16 | 12.61 | 19.19 | 27.38 |
| 光伏切割设备(%) | 7.45 | 47.17 | 50.99 | 47.50 | 32.06 |
| 硅片及切割加工服务(%) | 48.98 | 30.20 | 28.33 | 28.37 | 33.34 |
| 服务及其他(%) | 2.08 | 0.75 | 0.82 | 0.78 | 0.63 |
| 轮胎检测设备与耗材(%) | - | - | - | 0.00 | - |
| 租赁收入(%) | 0.02 | - | 0.01 | - | - |
| 其他废料收入(%) | 8.91 | - | 2.90 | - | 2.37 |
| 其他高硬脆切割设备及耗材(%) | 9.14 | 5.72 | 4.35 | 4.16 | 4.23 |
| 毛利构成(%) | |||||
| 光伏切割耗材(%) | 3.08 | 3.85 | 11.61 | 27.10 | - |
| 光伏切割设备(%) | 4.43 | 72.11 | 46.79 | 36.88 | - |
| 硅片及切割加工服务(%) | -27.64 | 3.99 | 21.68 | 29.43 | - |
| 服务及其他(%) | 7.84 | 2.39 | 1.68 | 0.90 | - |
| 轮胎检测设备与耗材(%) | - | - | - | 0.00 | - |
| 租赁收入(%) | 0.10 | - | 0.02 | - | - |
| 其他废料收入(%) | 74.16 | - | 9.86 | - | - |
| 其他高硬脆切割设备及耗材(%) | 38.01 | 17.66 | 8.37 | 5.68 | - |